09/25/2020

07:23:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWN, DALE	HF-545	4	70.00	3739*******2007	188618	09/25/2020
CARTER, JASON	HF-495556	4	30.00	5594********2099	997237	09/25/2020
CARTER, RODNEY	HF-292225	4	50.00	4100********9273	03216B	09/25/2020
CHAMPION, MARCUS	HF-292427	4	40.00	5461********3073	072763	09/25/2020
COOK, SHELBY	HF-238716	4	38.00	5272********0274	232057	09/25/2020
CURLIN, CALEB	HF-375740	4	40.00	4552********6661	H76170	09/25/2020
DENTON, BRADLEY	HF-797410	4	40.00	5144********2822	177333	09/25/2020
DYCUS, HAYDEN	HF-797537	4	38.00	4355********1745	077095	09/25/2020
GILLMANN, MEAGAN	HF-797020	4	25.00	5455********8203	032929	09/25/2020
HARRIS, BRYAN	HF-692687	4	38.00	4355********1277	081120	09/25/2020
HATCHER, JACOB	HF-732561	4	30.00	4355********6427	081128	09/25/2020
HILL, KEVIN	HF-498407	4	25.00	5143********0968	582283	09/25/2020
JOHNSON, ANTONIO	HF-419645	4	30.00	5455********7319	033373	09/25/2020
KNOCKAERT, JUSTIN	HF-712272	4	40.00	4355********4452	083117	09/25/2020
MCCORRY, MICHEAL	HF-750830	4	38.00	5594********1536	997249	09/25/2020
PATTERSON, KELLI	HF-676718	4	30.00	5594********5663	997252	09/25/2020
PETTY, DONNY	HF-256281	4	35.00	4266********9112	03364A	09/25/2020
PETTY, HOWARD	HF-275870	4	30.00	5461********1369	072899	09/25/2020
PULLEY, BRIAN	HF-251315	4	25.00	4355********5675	093057	09/25/2020
SANCHEZ, FABIAN	HF-262872	4	38.00	4316********8432	094097	09/25/2020
VONNER, JERMEY	HF-415850	4	40.00	5461********2965	072978	09/25/2020
WHITE, CHRISTINE	HF-212180	4	38.00	5111********1096	072115	09/25/2020
WILLIAMS, RYAN	HF-467657	4	38.00	4232********9478	065357	09/25/2020
WILSON, JONATHAN	HF-633988	4	25.00	5455********9712	035023	09/25/2020

Totals

Count	Card Type	Total
1	American Express	70.00
13	MasterCard	429.00
10	Visa	372.00
0	Discover	0.00
0	Other	0.00
		871.00