09/11/2020

07:17:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JAMES	HF-792408	2	38.00	5272********3394	038166	09/11/2020
BEARD, RENETTA	HF-292224	2	25.00	5517********6152	056248	09/11/2020
BOITES, MARIANO	HF-918093	2	50.00	5594********6868	321931	09/11/2020
BRANDON, CALEB	HF-1418	2	38.00	4602********7450	270717	09/11/2020
COOK, BRYANT	HF-411427	2	30.00	4000********6554	691071	09/11/2020
COOK, ROMEARO	HF-12388	2	30.00	5272********5893	219050	09/11/2020
COOPER, JOEL	HF-634104	2	25.00	4355********4130	070081	09/11/2020
GARDUNO, ABEL	HF-803544	2	38.00	5144********0565	AE0DA1	09/11/2020
HILL, TAYLOR	HF-855404	2	38.00	5272********5735	038036	09/11/2020
HOLBROOK, WILLIAM	HF-788130	2	35.00	4355********4515	065038	09/11/2020
JOHNSON, RAKEEM	HF-690347	2	38.00	5594********8448	321921	09/11/2020
MOODY, TREY	HF-198274	2	40.00	4037********8274	701151	09/11/2020
MORRIS, SPENCER	HF-674918	2	30.00	5455********8741	055168	09/11/2020
PENCE, CASEY	HF-736824	2	25.00	4355********8656	058093	09/11/2020
PERRY, JESSICA	HF-492785	2	35.00	5461********9143	078244	09/11/2020
REEVES, PERRY	HF-376986	2	38.00	5144********7159	253362	09/11/2020
SANDERS, JEVELLE	HF-758246	2	50.00	5455********8018	055141	09/11/2020
TERRY, JUSTIN	HF-859060	2	38.00	5594********7530	321908	09/11/2020
TIDWELL, FRANLY	HF-614107	2	38.00	5144********2611	253355	09/11/2020
VINSON, DWAYNE	HF-458799	2	50.00	4355********1826	055083	09/11/2020
WARD, SUSAN	HF-359678	2	50.00	4400********3748	01156D	09/11/2020
WESTBROOK, BRANDON	HF-350	2	40.00	5455********7493	054598	09/11/2020
WILLIAMS, ZACK	HF-637348	2	38.00	4355********7520	049059	09/11/2020
WILLIS, TOMIKO	HF-110A	2	40.00	5461********6054	078213	09/11/2020

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	566.00
9	Visa	331.00
0	Discover	0.00
0	Other	0.00
		897.00