01/13/2020

07:40:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JAMES	HF-792408	2	38.00	5272********3394	097958	01/13/2020
BOITES, MARIANO	HF-918093	2	50.00	5594********6868	387275	01/13/2020
BRANDON, CALEB	HF-1418	2	38.00	4602********7450	157689	01/13/2020
BRENNAN, CODY	HF-828227	2	40.00	4000********1969	555798	01/13/2020
COOK, BRYANT	HF-411427	2	30.00	4000********6554	607208	01/13/2020
COOPER, JOEL	HF-634104	2	25.00	4355********4130	155135	01/13/2020
FLY, DANIEL	HF-792849	2	30.00	5144********6656	951917	01/13/2020
GARDUNO, ABEL	HF-803544	2	38.00	5144********0565	D45DA5	01/13/2020
GIDEON, JESSICA	HF-696431	2	25.00	4355********2188	156089	01/13/2020
GREEN, CHRISTY	HF-62918	2	38.00	5155********8670	096486	01/13/2020
HARDIN, RANDA	HF-690767	2	25.00	5272********8937	503840	01/13/2020
HENSLEY, GERRY	HF-357853	2	50.00	5144********1769	951918	01/13/2020
JABBAAR, SALEEM	HF-157893	2	50.00	5461********4333	072732	01/13/2020
LOWERY, TYLER	HF-757121	2	30.00	4707********0321	09651B	01/13/2020
MOORE, CHRIS	HF-535727	2	25.00	5143********1859	418973	01/13/2020
MORRIS, SPENCER	HF-674918	2	30.00	5455********8741	096621	01/13/2020
PERRY, JESSICA	HF-492785	2	35.00	5461********9143	072739	01/13/2020
REEVES, PERRY	HF-376986	2	38.00	5144********7159	951919	01/13/2020
TERRY, JUSTIN	HF-859060	2	38.00	5594********7530	387277	01/13/2020
TIDWELL, FRANLY	HF-614107	2	38.00	5144********2611	951920	01/13/2020
VINSON, DWAYNE	HF-458799	2	50.00	4355********1826	098069	01/13/2020
WARD, SUSAN	HF-359678	2	50.00	4400********3748	07899D	01/13/2020
WESTBROOK, BRANDON	HF-350	2	40.00	5455********7493	096711	01/13/2020
WILLIAMS, ANN	HF-802339	2	30.00	4147********6957	09657C	01/13/2020
WILLIS, TOMIKO	HF-110A	2	40.00	5461********6054	072748	01/13/2020

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	603.00
9	Visa	318.00
0	Discover	0.00
0	Other	0.00
		921.00