08/25/2020

06:53:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWN, DALE	HF-545	4	70.00	3739*******2007	164938	08/25/2020
CARTER, JASON	HF-495556	4	30.00	5594********2099	274832	08/25/2020
CARTER, RODNEY	HF-292225	4	50.00	4100********9273	01431B	08/25/2020
CHAMPION, MARCUS	HF-292427	4	40.00	5461********3073	067729	08/25/2020
CURLIN, CALEB	HF-375740	4	40.00	4552********6661	H69110	08/25/2020
DENTON, BRADLEY	HF-797410	4	40.00	5144********2822	134137	08/25/2020
DYCUS, HAYDEN	HF-797537	4	38.00	4355********1745	081138	08/25/2020
FLOWERS, AMBERE	HF-98069	4	38.00	4599********1613	H68921	08/25/2020
GILLMANN, MEAGAN	HF-797020	4	25.00	5455********8203	014671	08/25/2020
GRIFFIN, BLAKE	HF-635138	4	30.00	5143********4921	562324	08/25/2020
HATCHER, JACOB	HF-732561	4	30.00	4355********6427	083092	08/25/2020
HILL, KEVIN	HF-498407	4	25.00	5143********0968	562324	08/25/2020
JOHNSON, ANTONIO	HF-419645	4	30.00	5455********7319	014848	08/25/2020
KNOCKAERT, JUSTIN	HF-712272	4	40.00	4355********4452	084080	08/25/2020
PATTERSON, KELLI	HF-676718	4	30.00	5594********5663	274834	08/25/2020
PETTY, DONNY	HF-256281	4	35.00	4266********9112	01482D	08/25/2020
PETTY, HOWARD	HF-275870	4	30.00	5461********1369	067758	08/25/2020
PHILLIPS, SHANE	HF-697240	4	35.00	4355********3615	085170	08/25/2020
PULLEY, BRIAN	HF-251315	4	25.00	4355********5675	086081	08/25/2020
STUBBLEFIELD, TERRY	HF-156754	4	50.00	5461********4064	067790	08/25/2020
VONNER, JERMEY	HF-415850	4	40.00	5461********2965	067800	08/25/2020
WILLIAMS, RYAN	HF-467657	4	38.00	4232********9478	023148	08/25/2020
WILSON, JONATHAN	HF-633988	4	25.00	5455********9712	015343	08/25/2020

Totals

Count	Card Type	Total
1	American Express	70.00
12	MasterCard	395.00
10	Visa	369.00
0	Discover	0.00
0	Other	0.00
		834.00