09/11/2019

06:58:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOITES, MARIANO	HF-918093	2	50.00	5594********6868	129836	09/11/2019
BRANDON, CALEB	HF-1418	2	38.00	4602********7450	048926	09/11/2019
COOK, BRYANT	HF-411427	2	30.00	4000********6554	493949	09/11/2019
COOPER, JOEL	HF-634104	2	25.00	4355********4130	138135	09/11/2019
FLY, DANIEL	HF-792849	2	30.00	5144********6656	995178	09/11/2019
GARDUNO, ABEL	HF-803544	2	50.00	5144********0565	63C9A2	09/11/2019
GIDEON, JESSICA	HF-696431	2	25.00	4355********2188	139075	09/11/2019
GREEN, CHRISTY	HF-62918	2	38.00	5155********8670	037166	09/11/2019
HARDIN, RANDA	HF-690767	2	25.00	5272********8937	951800	09/11/2019
HENSLEY, GERRY	HF-357853	2	50.00	5144********4644	995177	09/11/2019
HOLBROOK, WILLIAM	HF-788130	2	35.00	4355********5278	139104	09/11/2019
MOORE, CHRIS	HF-535727	2	25.00	5143********1859	337761	09/11/2019
MORRIS, SPENCER	HF-674918	2	30.00	5455********8741	037286	09/11/2019
PERRY, JESSICA	HF-492785	2	35.00	5461********9143	073940	09/11/2019
REEVES, PERRY	HF-376986	2	38.00	5144********7159	995179	09/11/2019
SANDERS, JEVELLE	HF-758246	2	50.00	5455********8018	037316	09/11/2019
VINSON, DWAYNE	HF-458799	2	50.00	4355********1826	141045	09/11/2019
WARD, SUSAN	HF-359678	2	50.00	4400********3748	08378D	09/11/2019
WESTBROOK, BRANDON	HF-350	2	40.00	5455********7493	037388	09/11/2019
WILLIAMS, ANN	HF-802339	2	30.00	4147********6957	03728C	09/11/2019
WILLIS, TOMIKO	HF-110A	2	40.00	5461********4752	073951	09/11/2019

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	501.00
8	Visa	283.00
0	Discover	0.00
0	Other	0.00
		784.00