10/19/2020

07:27:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCANTAR, SILVIA	HF-52681	3	38.00	4355********4463	166108	10/19/2020
ASHBURN, LINDSEY	HF-675033	3	50.00	4355********2818	166100	10/19/2020
BOWENS, DERRICK	HF-213999	3	30.00	4088********7644	022588	10/19/2020
BRITTAIN, BARRY	HF-21270	3	48.00	5424********5512	91245B	10/19/2020
CHILDRESS, JUSTIN	HF-493705	3	30.00	5461********6225	078713	10/19/2020
COX, CYNTHIA	HF-257373	3	30.00	5179********1873	86196B	10/19/2020
CUNLEY, BRANDON	HF-576752	3	30.00	4121********0462	367547	10/19/2020
EWELL, JUSTIN	HF-390241	3	30.00	5594********0414	656588	10/19/2020
FLEMING, REGINALD	HF-738250	3	25.00	4602********4846	902775	10/19/2020
GREEN, DANIEL	HF-412036	3	50.00	5455********0036	015082	10/19/2020
GREENE, MICHAEL	HF-157358	3	38.00	5594********4637	656590	10/19/2020
KOLAYCK, SETH	HF-559542	3	40.00	5594********0547	656591	10/19/2020
MILLER, JAMES	HF-551748	3	30.00	5594********9158	656592	10/19/2020
PATE, STEPHANIE	HF-557409	3	50.00	5152********8122	222125	10/19/2020
QUILLEN, BARBARA	HF-515718	3	50.00	4355********3168	169117	10/19/2020
ROBINSON, EVERETT	HF-499253	3	30.00	4355********3382	169140	10/19/2020
RODRIGUEZ, DULCE	HF-61189	3	50.00	5439********2550	01522B	10/19/2020
RUIZ, MARIA	HF-696870	3	30.00	5272********8515	214645	10/19/2020
SANDERS, SCOTT	HF-233	3	30.00	4355********4420	170079	10/19/2020
SCOTT, CODY	HF-553529	3	38.00	5594********3918	656593	10/19/2020
SCOTT, WALTER	HF-487795	3	30.00	4270********7163	019477	10/19/2020

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	464.00
9	Visa	313.00
0	Discover	0.00
0	Other	0.00
		777.00