12/18/2020
06:43:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTAR, SILVIA HF-52681 3 38.00 4355********4463 053106 12/18/2020
ASHBURN, LINDSEY HF-675033 3 50.00 4355********2818 055093 12/18/2020
BOWENS, DERRICK HF-213999 3 30.00 4088********7644 010103 12/18/2020
BRENNAN, KORI HF-822028 3 38.00 5135********0350 363759 12/18/2020
BRITTAIN, BARRY HF-21270 3 48.00 5424********5512 18127B 12/18/2020
CHILDRESS, JUSTIN HF-493705 3 30.00 5461********6225 068547 12/18/2020
COX, CYNTHIA HF-257373 3 30.00 5179********1873 70306B 12/18/2020
CUNLEY, BRANDON HF-576752 3 30.00 4121********0462 352093 12/18/2020
EWELL, JUSTIN HF-390241 3 30.00 5594********0414 178740 12/18/2020
FLEMING, REGINALD HF-738250 3 25.00 4602********4846 128907 12/18/2020
JACKSON, CHAD HF-456932 3 35.00 5272********9422 211812 12/18/2020
JOHNSON, LARRY HF-389 3 48.00 5594********2405 178744 12/18/2020
KOLAYCK, SETH HF-559542 3 40.00 5594********0547 178745 12/18/2020
MILLER, JAMES HF-551748 3 30.00 5594********9158 178747 12/18/2020
PATE, STEPHANIE HF-557409 3 50.00 5152********8122 214120 12/18/2020
QUILLEN, BARBARA HF-515718 3 50.00 4355********3168 073069 12/18/2020
ROBINSON, EVERETT HF-499253 3 30.00 4355********3382 073108 12/18/2020
RODRIGUEZ, DULCE HF-61189 3 50.00 5439********2550 00684B 12/18/2020
RUIZ, MARIA HF-696870 3 30.00 5272********8515 221355 12/18/2020
SANDERS, SCOTT HF-233 3 30.00 4355********4420 075100 12/18/2020
SCOTT, CODY HF-553529 3 38.00 5594********3918 178750 12/18/2020
SCOTT, WALTER HF-487795 3 30.00 4270********7163 018046 12/18/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 497.00
9 Visa 313.00
0 Discover 0.00
0 Other 0.00
     
    810.00