11/04/2020
07:32:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, AMBER HF-739399 1 50.00 5178********8702 01055Z 11/04/2020
ADKINS, KATHERINE HF-730291 1 30.00 4295********7853 002111 11/04/2020
BRENNAN, CODY HF-828227 1 48.00 4000********1969 456149 11/04/2020
BROWN, MARY HF-83984 1 40.00 5594********5817 671147 11/04/2020
CAMPBELL, MICHAEL HF-417938 1 38.00 4490********2627 073035 11/04/2020
CHILDS, ASHLEY HF-477046 1 25.00 5455********8309 010672 11/04/2020
DAVIS, MARIO HF-375675 1 38.00 5461********5144 079094 11/04/2020
DYER, ERIC HF-293862 1 35.00 5143********9691 608484 11/04/2020
GUINN, MICHELLE HF-351558 1 50.00 5455********0426 010750 11/04/2020
JACKSON, JASON HF-539921 1 30.00 4355********9716 147082 11/04/2020
JENNINGS, QUINTAVIS HF-750374 1 25.00 4100********6365 01067B 11/04/2020
KNIGHT, STEVEN HF-698742 1 50.00 4355********0004 147098 11/04/2020
KOONCE, CEDRIC HF-331015 1 40.00 5455********5777 010873 11/04/2020
PICKARD, WILL HF-858979 1 38.00 4355********5395 149105 11/04/2020
SHEPHERD, QUINN HF-410854 1 38.00 4355********1913 149103 11/04/2020
SHERRON, BLAKE HF-6000 1 50.00 5455********0549 010933 11/04/2020
SIMMONS, GENA HF-373762 1 38.00 5455********4867 010927 11/04/2020
SIMS, JAVASKI HF-459740 1 38.00 4355********1556 149111 11/04/2020
SKAGGS, JONATHAN HF-396515 1 30.00 4552********9694 H76106 11/04/2020
WADE, CHRIS HF-493 1 30.00 4015********1218 006888 11/04/2020
WU, TIAN HF-276389 1 38.00 4342********8754 022906 11/04/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 366.00
12 Visa 433.00
0 Discover 0.00
0 Other 0.00
     
    799.00