10/12/2020

06:50:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JAMES	HF-792408	2	38.00	5272********3394	030549	10/12/2020
BEARD, RENETTA	HF-292224	2	25.00	5517********6152	084467	10/12/2020
BOITES, MARIANO	HF-918093	2	50.00	5594********6868	294160	10/12/2020
BRANDON, CALEB	HF-1418	2	38.00	4602********7450	200444	10/12/2020
CLARK, CHASITY	HF-593205	2	38.00	4602********2278	200445	10/12/2020
COOK, BRYANT	HF-411427	2	30.00	4000********6554	770322	10/12/2020
COOK, ROMEARO	HF-12388	2	30.00	5272********5893	109829	10/12/2020
COOPER, JOEL	HF-634104	2	25.00	4355********4130	087059	10/12/2020
FLORES, ALBERTO	HF-353450	2	30.00	4715********5196	010644	10/12/2020
GARDUNO, ABEL	HF-803544	2	38.00	5144********0565	633EA3	10/12/2020
HILL, TAYLOR	HF-855404	2	38.00	5272********5735	030558	10/12/2020
HOLBROOK, WILLIAM	HF-788130	2	35.00	4355********4515	087078	10/12/2020
JOHNSON, RAKEEM	HF-690347	2	38.00	5594********8448	294162	10/12/2020
MAHDI, MARGARET	HF-172063	2	50.00	5594********5335	294163	10/12/2020
MOORE, CHRIS	HF-535727	2	25.00	5143********1859	593488	10/12/2020
PENCE, CASEY	HF-736824	2	25.00	4355********8656	088120	10/12/2020
PERRY, JESSICA	HF-492785	2	35.00	5461********9143	067746	10/12/2020
SANDERS, JEVELLE	HF-758246	2	50.00	5455********8018	084716	10/12/2020
TERRY, JUSTIN	HF-859060	2	38.00	5594********7530	294164	10/12/2020
TIDWELL, FRANLY	HF-614107	2	38.00	5144********2611	318198	10/12/2020
VINSON, DWAYNE	HF-458799	2	50.00	4355********1826	088125	10/12/2020
WESTBROOK, BRANDON	HF-350	2	40.00	5455********7493	084848	10/12/2020
WILLIAMS, ZACK	HF-637348	2	38.00	4355********7520	089049	10/12/2020
WILLIS, TOMIKO	HF-110A	2	40.00	5461********6054	067755	10/12/2020

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	573.00
9	Visa	309.00
0	Discover	0.00
0	Other	0.00
		882.00