12/04/2020
06:41:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, AMBER HF-739399 1 50.00 5178********8702 00346Z 12/04/2020
ADKINS, KATHERINE HF-730291 1 30.00 4295********7853 001958 12/04/2020
BROWN, MARY HF-83984 1 40.00 5594********5817 408968 12/04/2020
CAMPBELL, MICHAEL HF-417938 1 38.00 4490********2627 064014 12/04/2020
CHILDS, ASHLEY HF-477046 1 25.00 5455********8309 002578 12/04/2020
DAVIS, MARIO HF-375675 1 38.00 5461********5144 066023 12/04/2020
DYER, ERIC HF-293862 1 35.00 5143********9691 628676 12/04/2020
GUINN, MICHELLE HF-351558 1 50.00 5455********0426 004249 12/04/2020
JACKSON, JASON HF-539921 1 30.00 4355********9716 132114 12/04/2020
KNIGHT, STEVEN HF-698742 1 50.00 4355********0004 053048 12/04/2020
KOONCE, CEDRIC HF-331015 1 40.00 5455********5777 004345 12/04/2020
LANGSTON, CALANDRA HF-672213 1 25.00 5272********4762 223084 12/04/2020
PICKARD, WILL HF-858979 1 38.00 4355********5395 044121 12/04/2020
SHEPHERD, QUINN HF-410854 1 38.00 4355********1913 050051 12/04/2020
SHERRON, BLAKE HF-6000 1 50.00 5455********0549 004078 12/04/2020
SIMMONS, GENA HF-373762 1 38.00 5455********4867 004129 12/04/2020
SIMS, JAVASKI HF-459740 1 38.00 4355********1556 051033 12/04/2020
SKAGGS, JONATHAN HF-396515 1 30.00 4552********9694 H67085 12/04/2020
VICENTE, DIJON HF-862697 1 30.00 4306********6569 044022 12/04/2020
WADE, CHRIS HF-493 1 30.00 4015********1218 006968 12/04/2020
WADE, STEVEN HF-714491 1 38.00 5152********4127 224656 12/04/2020
WU, TIAN HF-276389 1 38.00 4342********8754 088637 12/04/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 429.00
11 Visa 390.00
0 Discover 0.00
0 Other 0.00
     
    819.00