12/28/2020

07:08:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWN, DALE	HF-545	4	70.00	3739*******2007	100920	12/28/2020
CARTER, RODNEY	HF-292225	4	50.00	4100********9273	03216B	12/28/2020
CHAMPION, MARCUS	HF-292427	4	40.00	5461********3073	072890	12/28/2020
CURLIN, CALEB	HF-375740	4	40.00	4552********6661	H74170	12/28/2020
DENTON, BRADLEY	HF-797410	4	40.00	5144********2822	204183	12/28/2020
DYCUS, HAYDEN	HF-797537	4	38.00	4355********1745	055048	12/28/2020
GILLMANN, MEAGAN	HF-797020	4	25.00	5455********8203	032602	12/28/2020
HATCHER, JACOB	HF-732561	4	30.00	4355********6427	057092	12/28/2020
HILL, KEVIN	HF-498407	4	25.00	5143********0968	645313	12/28/2020
JOHNSON, ANTONIO	HF-419645	4	30.00	5455********7319	032809	12/28/2020
KNOCKAERT, JUSTIN	HF-712272	4	40.00	4355********4452	058048	12/28/2020
LARIOS, TRACY	HF-14438	4	50.00	5153********7680	03277Z	12/28/2020
MCCORRY, MICHEAL	HF-750830	4	38.00	5594********1536	922089	12/28/2020
PATTERSON, KELLI	HF-676718	4	30.00	5594********5663	922094	12/28/2020
PETTY, DONNY	HF-256281	4	35.00	4266********9112	03304A	12/28/2020
PETTY, HOWARD	HF-275870	4	30.00	5461********1369	072951	12/28/2020
PHILLIPS, SHANE	HF-697240	4	35.00	4355********0480	061118	12/28/2020
PULLEY, BRIAN	HF-251315	4	25.00	4355********5675	061133	12/28/2020
SANCHEZ, FABIAN	HF-262872	4	38.00	4316********8432	062091	12/28/2020
WHITE, CHRISTINE	HF-212180	4	38.00	5111********1096	070111	12/28/2020
WILSON, JONATHAN	HF-633988	4	25.00	5455********9712	033622	12/28/2020

Totals

Count	Card Type	Total
1	American Express	70.00
11	MasterCard	371.00
9	Visa	331.00
0	Discover	0.00
0	Other	0.00
		772.00