01/20/2020

05:24:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOWENS, DERRICK	HF-213999	3	30.00	4088********7644	010099	01/20/2020
BRITTAIN, BARRY	HF-21270	3	48.00	5424********5512	56640B	01/20/2020
BROWN, JONATHAN	HF-710835	3	30.00	4355********1853	122123	01/20/2020
CHILDRESS, JUSTIN	HF-493705	3	30.00	5461********6225	055026	01/20/2020
CONDER, COREY	HF-412044	3	40.00	5455********6051	014126	01/20/2020
COX, DONNIE	HF-390902	3	40.00	5143********1617	423130	01/20/2020
CRAWFORD, CHRISTY	HF-516428	3	50.00	4147********4057	01402D	01/20/2020
CUNLEY, BRANDON	HF-576752	3	30.00	4121********0462	009810	01/20/2020
EWELL, JUSTIN	HF-390241	3	30.00	5594********0414	338734	01/20/2020
GREENE, MICHAEL	HF-157358	3	38.00	5594********4637	338733	01/20/2020
JACKSON, CHAD	HF-456932	3	35.00	5272********9422	699880	01/20/2020
JOHNSON, LARRY	HF-389	3	48.00	5594********4275	338735	01/20/2020
KOLAYCK, SETH	HF-559542	3	40.00	5594********0547	338736	01/20/2020
MALONE, ALEX	HF-MALONE	3	38.00	4640********4508	01410D	01/20/2020
MILLER, JAMES	HF-551748	3	30.00	5594********9158	338738	01/20/2020
PATE, STEPHANIE	HF-557409	3	50.00	5152********1233	125123	01/20/2020
PERRY, BLAKE	HF-513144	3	25.00	5144********5583	7F2DA4	01/20/2020
ROBINSON, EVERETT	HF-499253	3	30.00	4355********5925	124078	01/20/2020
RUIZ, MARIA	HF-696870	3	30.00	5272********8515	864960	01/20/2020
SCOTT, CODY	HF-553529	3	38.00	5594********3918	338737	01/20/2020
SCOTT, WALTER	HF-487795	3	40.00	4270********5539	020163	01/20/2020
WATT, CALEB	HF-958086	3	38.00	4355********5752	124088	01/20/2020

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	522.00
8	Visa	286.00
0	Discover	0.00
0	Other	0.00
		808.00