03/11/2019
06:59:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMOUR, DREVON HF-870415 2 38.00 5115********0163 K2JY0U 03/11/2019
BUCKNER, HAILIE HF-919319 2 38.00 4355********6743 113067 03/11/2019
COOK, BRYANT HF-411427 2 30.00 4000********6554 199841 03/11/2019
DAMRON, AJ HF-692078 2 30.00 5178********3773 09213Z 03/11/2019
DUNCAN, MICHELLE HF-298421 2 50.00 4355********9733 112146 03/11/2019
GARDUNO, ABEL HF-803544 2 50.00 5144********0565 360201 03/11/2019
GIDEON, JESSICA HF-696431 2 25.00 4355********2188 112148 03/11/2019
GLENN, LAKHISHA HF-805803 2 38.00 4104********6591 368776 03/11/2019
GREEN, CHRISTY HF-62918 2 38.00 5155********8670 092146 03/11/2019
HARDAWAY, GREGGORY HF-794588 2 30.00 5272********9805 616990 03/11/2019
HARDIN, RANDA HF-690767 2 25.00 5272********8937 616830 03/11/2019
MCGOWAN, LORETTA HF-456 2 30.00 4355********8707 113066 03/11/2019
MOFFITT, SHARON HF-214653 2 38.00 5437********5287 09208B 03/11/2019
MOORE, CHRIS HF-535727 2 25.00 5143********1859 215126 03/11/2019
PENCE, CASEY HF-736824 2 35.00 4355********8656 114103 03/11/2019
PERRY, JESSICA HF-492785 2 35.00 5461********4016 074916 03/11/2019
REED, JONATHAN HF-571136 2 30.00 5455********1647 092227 03/11/2019
REEVES, PERRY HF-376986 2 38.00 4602********9024 620434 03/11/2019
SANDOVAL, JERNADO HF-990550 2 38.00 4342********5288 013039 03/11/2019
VINSON, DWAYNE HF-458799 2 50.00 4355********1826 113071 03/11/2019
WESTBROOK, BRANDON HF-350 2 40.00 5455********7493 092200 03/11/2019
WILLIS, TOMIKO HF-110A 2 40.00 5461********4752 074913 03/11/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 419.00
10 Visa 372.00
0 Discover 0.00
0 Other 0.00
     
    791.00