01/04/2021

07:30:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, AMBER	HF-739399	1	50.00	5178********8702	01704Z	01/04/2021
ADKINS, KATHERINE	HF-730291	1	30.00	4295********7853	005543	01/04/2021
BRENNAN, CODY	HF-828227	1	48.00	4000********8004	630661	01/04/2021
BROWN, MARY	HF-83984	1	40.00	5594********5817	206109	01/04/2021
CAMPBELL, MICHAEL	HF-417938	1	38.00	4490********2627	072057	01/04/2021
DAVIS, MARIO	HF-375675	1	38.00	5461********5144	073530	01/04/2021
GUINN, MICHELLE	HF-351558	1	50.00	5455********0426	017194	01/04/2021
JACKSON, JASON	HF-539921	1	30.00	4355********9716	014025	01/04/2021
JENNINGS, QUINTAVIS	HF-750374	1	25.00	4100********5298	01713B	01/04/2021
KNIGHT, STEVEN	HF-698742	1	50.00	4355********0004	014040	01/04/2021
KOONCE, CEDRIC	HF-331015	1	40.00	5455********5777	017371	01/04/2021
LANGSTON, CALANDRA	HF-672213	1	25.00	5272********4762	317011	01/04/2021
PATTERSON, DEVIN	HF-733899	1	38.00	5115********6563	AD43RT	01/04/2021
PICKARD, WILL	HF-858979	1	38.00	4355********5395	015019	01/04/2021
SHEPHERD, QUINN	HF-410854	1	38.00	4355********1913	015014	01/04/2021
SHERRON, BLAKE	HF-6000	1	50.00	5455********0549	017329	01/04/2021
SIMMONS, GENA	HF-373762	1	38.00	5455********4867	017386	01/04/2021
SIMS, JAVASKI	HF-459740	1	38.00	4355********1556	016072	01/04/2021
SKAGGS, JONATHAN	HF-396515	1	30.00	4552********9694	H75127	01/04/2021
VICENTE, DIJON	HF-862697	1	30.00	4306********6569	052106	01/04/2021
WU, TIAN	HF-276389	1	38.00	4342********8754	089490	01/04/2021

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	369.00
12	Visa	433.00
0	Discover	0.00
0	Other	0.00
		802.00