02/11/2020

07:08:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JAMES	HF-792408	2	38.00	5272********3394	020211	02/11/2020
BEARD, RENETTA	HF-292224	2	25.00	5517********6152	093844	02/11/2020
BOITES, MARIANO	HF-918093	2	50.00	5594********6868	347114	02/11/2020
BRANDON, CALEB	HF-1418	2	38.00	4602********7450	501070	02/11/2020
BRENNAN, CODY	HF-828227	2	40.00	4000********1969	393437	02/11/2020
COOK, BRYANT	HF-411427	2	30.00	4000********6554	191512	02/11/2020
COOPER, JOEL	HF-634104	2	25.00	4355********4130	089146	02/11/2020
FLY, DANIEL	HF-792849	2	30.00	5144********6656	771183	02/11/2020
GARDUNO, ABEL	HF-803544	2	38.00	5144********0565	DE54A5	02/11/2020
GIDEON, JESSICA	HF-696431	2	25.00	4355********2188	090090	02/11/2020
GREEN, CHRISTY	HF-62918	2	38.00	5155********8670	093922	02/11/2020
HOLBROOK, WILLIAM	HF-788130	2	35.00	4355********4515	090140	02/11/2020
JABBAAR, SALEEM	HF-157893	2	50.00	5461********4333	080574	02/11/2020
LOWERY, TYLER	HF-757121	2	30.00	4707********0321	09390B	02/11/2020
MORRIS, SPENCER	HF-674918	2	30.00	5455********8741	094042	02/11/2020
PENCE, CASEY	HF-736824	2	25.00	4355********8656	091066	02/11/2020
PERRY, JESSICA	HF-492785	2	35.00	5461********9143	080589	02/11/2020
REEVES, PERRY	HF-376986	2	38.00	5144********7159	771185	02/11/2020
TERRY, JUSTIN	HF-859060	2	38.00	5594********7530	347115	02/11/2020
TIDWELL, FRANLY	HF-614107	2	38.00	5144********2611	771186	02/11/2020
VINSON, DWAYNE	HF-458799	2	50.00	4355********1826	091074	02/11/2020
WARD, SUSAN	HF-359678	2	50.00	4400********3748	02034D	02/11/2020
WESTBROOK, BRANDON	HF-350	2	40.00	5455********7493	094111	02/11/2020
WILLIAMS, ANN	HF-802339	2	30.00	4147********6957	09399C	02/11/2020
WILLIS, TOMIKO	HF-110A	2	40.00	5461********6054	080590	02/11/2020

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	528.00
11	Visa	378.00
0	Discover	0.00
0	Other	0.00
		906.00