01/11/2021

07:23:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JAMES	HF-792408	2	38.00	5272********3394	086978	01/11/2021
BEARD, RENETTA	HF-292224	2	25.00	5517********6152	017210	01/11/2021
BOITES, MARIANO	HF-918093	2	50.00	5594********6868	575336	01/11/2021
BRANDON, CALEB	HF-1418	2	38.00	4602********7450	503888	01/11/2021
COOK, BRYANT	HF-411427	2	30.00	4000********6554	435013	01/11/2021
COOK, ROMEARO	HF-12388	2	30.00	5272********5893	317518	01/11/2021
COOPER, JOEL	HF-634104	2	25.00	4355********4130	018110	01/11/2021
CRISMORE, TREVOR	HF-663138	2	35.00	4411********3052	072008	01/11/2021
FLORES, ALBERTO	HF-353450	2	30.00	4715********5196	087892	01/11/2021
GARDUNO, ABEL	HF-803544	2	38.00	5144********0565	54BAA0	01/11/2021
GLENN, LAKHISHA	HF-805803	2	38.00	4104********6591	446839	01/11/2021
HILL, TAYLOR	HF-855404	2	38.00	5272********5735	087003	01/11/2021
JOHNSON, RAKEEM	HF-690347	2	38.00	5594********8448	575338	01/11/2021
MOODY, TREY	HF-198274	2	40.00	5272********3730	087009	01/11/2021
MOORE, CHRIS	HF-535727	2	25.00	5143********1859	654387	01/11/2021
PENCE, CASEY	HF-736824	2	25.00	4355********8656	020091	01/11/2021
PERRY, JESSICA	HF-492785	2	35.00	5461********9143	074187	01/11/2021
REEVES, PERRY	HF-376986	2	38.00	5154********8924	029684	01/11/2021
TERRY, JUSTIN	HF-859060	2	38.00	5594********7530	575339	01/11/2021
TIDWELL, FRANLY	HF-614107	2	38.00	5144********2611	029685	01/11/2021
VINSON, DWAYNE	HF-458799	2	50.00	4355********1826	022030	01/11/2021
WILLIAMS, ZACK	HF-637348	2	38.00	4355********7520	022031	01/11/2021
WILLIS, TOMIKO	HF-110A	2	40.00	5461********6054	074189	01/11/2021

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	511.00
9	Visa	309.00
0	Discover	0.00
0	Other	0.00
		820.00