11/11/2019
07:14:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JAMES HF-792408 2 38.00 5272********3394 004181 11/11/2019
BOITES, MARIANO HF-918093 2 50.00 5594********6868 794801 11/11/2019
BRANDON, CALEB HF-1418 2 38.00 4602********7450 866326 11/11/2019
BRENNAN, CODY HF-828227 2 40.00 4000********1969 183517 11/11/2019
COOK, BRYANT HF-411427 2 30.00 4000********6554 585292 11/11/2019
COOPER, JOEL HF-634104 2 25.00 4355********4130 098079 11/11/2019
FLY, DANIEL HF-792849 2 30.00 5144********6656 526306 11/11/2019
GARDUNO, ABEL HF-803544 2 38.00 5144********0565 D56DA5 11/11/2019
GIDEON, JESSICA HF-696431 2 25.00 4355********2188 098103 11/11/2019
GREEN, CHRISTY HF-62918 2 38.00 5155********8670 088300 11/11/2019
HARDIN, RANDA HF-690767 2 25.00 5272********8937 744910 11/11/2019
HILL, TAYLOR HF-855404 2 38.00 5143********2211 377548 11/11/2019
HOLBROOK, WILLIAM HF-788130 2 35.00 4355********5278 099139 11/11/2019
MOORE, CHRIS HF-535727 2 25.00 5143********1859 377548 11/11/2019
MORRIS, SPENCER HF-674918 2 30.00 5455********8741 088444 11/11/2019
PERRY, JESSICA HF-492785 2 35.00 5461********9143 072152 11/11/2019
REEVES, PERRY HF-376986 2 38.00 5144********7159 526308 11/11/2019
TIDWELL, FRANLY HF-614107 2 38.00 5144********2611 526309 11/11/2019
VINSON, DWAYNE HF-458799 2 50.00 4355********1826 100099 11/11/2019
WARD, SUSAN HF-359678 2 50.00 4400********3748 02879D 11/11/2019
WESTBROOK, BRANDON HF-350 2 40.00 5455********7493 088534 11/11/2019
WILLIAMS, ANN HF-802339 2 30.00 4147********6957 08834C 11/11/2019
WILLIS, TOMIKO HF-110A 2 40.00 5461********4752 072156 11/11/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 503.00
9 Visa 323.00
0 Discover 0.00
0 Other 0.00
     
    826.00