07/11/2019

06:58:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOITES, MARIANO	HF-918093	2	50.00	5594********6868	506891	07/11/2019
BRANDON, CALEB	HF-1418	2	38.00	4602********7450	206353	07/11/2019
COOK, BRYANT	HF-411427	2	30.00	4000********6554	718954	07/11/2019
COOPER, JOEL	HF-634104	2	25.00	4355********4130	067073	07/11/2019
DUNCAN, MICHELLE	HF-298421	2	50.00	4355********9733	067075	07/11/2019
FLY, DANIEL	HF-792849	2	30.00	5144********6656	492508	07/11/2019
GARDUNO, ABEL	HF-803544	2	50.00	5144********0565	4C6EA1	07/11/2019
GIDEON, JESSICA	HF-696431	2	25.00	4355********2188	067107	07/11/2019
GREEN, CHRISTY	HF-62918	2	38.00	5155********8670	089032	07/11/2019
HARDIN, RANDA	HF-690767	2	25.00	5272********8937	135890	07/11/2019
JONES, JEFF	HF-332733	2	38.00	5152********9313	130980	07/11/2019
MCGOWAN, LORETTA	HF-456	2	30.00	4355********8707	067140	07/11/2019
MOFFITT, SHARON	HF-214653	2	38.00	5437********5287	08907B	07/11/2019
MOORE, CHRIS	HF-535727	2	25.00	5143********1859	296689	07/11/2019
MORRIS, SPENCER	HF-674918	2	30.00	5455********8741	089146	07/11/2019
PERRY, JESSICA	HF-492785	2	35.00	5461********4016	074979	07/11/2019
REED, JONATHAN	HF-571136	2	30.00	5455********1647	089191	07/11/2019
REEVES, PERRY	HF-376986	2	38.00	5144********7159	492511	07/11/2019
VINSON, DWAYNE	HF-458799	2	50.00	4355********1826	068051	07/11/2019
WARD, SUSAN	HF-359678	2	50.00	4400********3748	06226D	07/11/2019
WESTBROOK, BRANDON	HF-350	2	40.00	5455********7493	089137	07/11/2019
WILLIS, TOMIKO	HF-110A	2	40.00	5461********4752	074997	07/11/2019

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	507.00
8	Visa	298.00
0	Discover	0.00
0	Other	0.00
		805.00