01/18/2021

07:12:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHBURN, LINDSEY	HF-675033	3	50.00	4355********2818	049038	01/18/2021
BOWENS, DERRICK	HF-213999	3	30.00	4088********7644	013130	01/18/2021
BRENNAN, KORI	HF-822028	3	38.00	5135********0350	836569	01/18/2021
BRITTAIN, BARRY	HF-21270	3	48.00	5424********5512	74659B	01/18/2021
CHILDRESS, JUSTIN	HF-493705	3	30.00	5461********6225	073657	01/18/2021
COX, CYNTHIA	HF-257373	3	30.00	5179********1873	45116B	01/18/2021
CUNLEY, BRANDON	HF-576752	3	30.00	4121********0462	846736	01/18/2021
EWELL, JUSTIN	HF-390241	3	30.00	5594********0414	875928	01/18/2021
FLEMING, REGINALD	HF-738250	3	25.00	4602********4846	210665	01/18/2021
GREENE, MICHAEL	HF-157358	3	38.00	5594********4637	875930	01/18/2021
HARPER, JACOB	HF-633656	3	40.00	4000********2981	850215	01/18/2021
JACKSON, CHAD	HF-456932	3	35.00	5272********9422	316701	01/18/2021
JOHNSON, LARRY	HF-389	3	48.00	5594********2405	875929	01/18/2021
MILLER, JAMES	HF-551748	3	30.00	5594********9158	875934	01/18/2021
PATE, STEPHANIE	HF-557409	3	50.00	5152********8122	316703	01/18/2021
QUILLEN, BARBARA	HF-515718	3	50.00	4355********3168	052092	01/18/2021
ROBINSON, EVERETT	HF-499253	3	30.00	4355********3382	052101	01/18/2021
RODRIGUEZ, DULCE	HF-61189	3	50.00	5439********2550	01658B	01/18/2021
RUIZ, MARIA	HF-696870	3	30.00	5272********8515	314123	01/18/2021
SCOTT, CODY	HF-553529	3	38.00	5594********3918	875935	01/18/2021
SCOTT, WALTER	HF-487795	3	30.00	4270********7163	018023	01/18/2021

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	495.00
8	Visa	285.00
0	Discover	0.00
0	Other	0.00
		780.00