05/11/2020

07:24:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JAMES	HF-792408	2	38.00	5272********3394	056064	05/11/2020
BEARD, RENETTA	HF-292224	2	25.00	5517********6152	005567	05/11/2020
BOITES, MARIANO	HF-918093	2	50.00	5594********6868	854013	05/11/2020
BRANDON, CALEB	HF-1418	2	38.00	4602********7450	834606	05/11/2020
BRENNAN, CODY	HF-828227	2	40.00	4000********1969	822033	05/11/2020
COOK, BRYANT	HF-411427	2	30.00	4000********6554	474074	05/11/2020
COOK, ROMEARO	HF-12388	2	30.00	5272********5893	213426	05/11/2020
COOPER, JOEL	HF-634104	2	25.00	4355********4130	095077	05/11/2020
GIDEON, JESSICA	HF-696431	2	25.00	4355********2188	093098	05/11/2020
HOLBROOK, WILLIAM	HF-788130	2	35.00	4355********4515	085049	05/11/2020
MAHDI, MARGARET	HF-172063	2	50.00	5594********3402	854016	05/11/2020
MOORE, CHRIS	HF-535727	2	25.00	5143********1859	492482	05/11/2020
PENCE, CASEY	HF-736824	2	25.00	4355********8656	080063	05/11/2020
PERRY, JESSICA	HF-492785	2	35.00	5461********9143	073238	05/11/2020
REEVES, PERRY	HF-376986	2	38.00	5144********7159	183088	05/11/2020
SANDERS, JEVELLE	HF-758246	2	50.00	5455********8018	005903	05/11/2020
TERRY, JUSTIN	HF-859060	2	38.00	5594********7530	854004	05/11/2020
TIDWELL, FRANLY	HF-614107	2	38.00	5144********2611	183080	05/11/2020
VINSON, DWAYNE	HF-458799	2	50.00	4355********1826	075027	05/11/2020
WARD, SUSAN	HF-359678	2	50.00	4400********3748	00826D	05/11/2020
WESTBROOK, BRANDON	HF-350	2	40.00	5455********7493	004139	05/11/2020
WILLIAMS, ANN	HF-802339	2	30.00	4147********6957	00388C	05/11/2020
WILLIAMS, ZACK	HF-637348	2	38.00	4355********7520	084058	05/11/2020
WILLIS, TOMIKO	HF-110A	2	40.00	5461********6054	073281	05/11/2020

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	497.00
11	Visa	386.00
0	Discover	0.00
0	Other	0.00
		883.00