08/12/2019

07:35:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOITES, MARIANO	HF-918093	2	50.00	5594********6868	115255	08/12/2019
BRANDON, CALEB	HF-1418	2	38.00	4602********7450	214235	08/12/2019
COOK, BRYANT	HF-411427	2	30.00	4000********6554	657356	08/12/2019
COOPER, JOEL	HF-634104	2	25.00	4355********4130	083117	08/12/2019
FLY, DANIEL	HF-792849	2	30.00	5144********6656	814038	08/12/2019
GARDUNO, ABEL	HF-803544	2	50.00	5144********0565	E024A3	08/12/2019
GIDEON, JESSICA	HF-696431	2	25.00	4355********2188	083120	08/12/2019
GLENN, LAKHISHA	HF-805803	2	38.00	4104********6591	852966	08/12/2019
GREEN, CHRISTY	HF-62918	2	38.00	5155********8670	018820	08/12/2019
HARDIN, RANDA	HF-690767	2	25.00	5272********8937	171840	08/12/2019
HENSLEY, GERRY	HF-357853	2	50.00	5144********4644	814039	08/12/2019
JONES, JEFF	HF-332733	2	38.00	5152********9313	013641	08/12/2019
MOFFITT, SHARON	HF-214653	2	38.00	5437********5287	01882B	08/12/2019
MOORE, CHRIS	HF-535727	2	25.00	5143********1859	318533	08/12/2019
MORRIS, SPENCER	HF-674918	2	30.00	5455********8741	018988	08/12/2019
REEVES, PERRY	HF-376986	2	38.00	5144********7159	814040	08/12/2019
SANDERS, JEVELLE	HF-758246	2	50.00	5455********8018	018919	08/12/2019
VINSON, DWAYNE	HF-458799	2	50.00	4355********1826	085053	08/12/2019
WARD, SUSAN	HF-359678	2	50.00	4400********3748	00129D	08/12/2019
WESTBROOK, BRANDON	HF-350	2	40.00	5455********7493	018886	08/12/2019
WILLIS, TOMIKO	HF-110A	2	40.00	5461********4752	079854	08/12/2019

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	542.00
7	Visa	256.00
0	Discover	0.00
0	Other	0.00
		798.00