03/11/2021
07:21:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEARD, RENETTA HF-292224 2 25.00 5517********1296 015143 03/11/2021
BOITES, MARIANO HF-918093 2 50.00 5594********3525 604812 03/11/2021
BRANDON, CALEB HF-1418 2 38.00 4602********7450 432764 03/11/2021
COOK, BRYANT HF-411427 2 30.00 4000********6554 172238 03/11/2021
COOK, ROMEARO HF-12388 2 30.00 5272********5893 325932 03/11/2021
CRISMORE, TREVOR HF-663138 2 35.00 4411********3052 001008 03/11/2021
FLORES, ALBERTO HF-353450 2 30.00 4715********5196 089608 03/11/2021
GARDUNO, ABEL HF-803544 2 38.00 5144********0565 1C0F88 03/11/2021
GLENN, LAKHISHA HF-805803 2 38.00 4104********6591 692519 03/11/2021
MAHDI, MARGARET HF-172063 2 50.00 5594********5335 604813 03/11/2021
MOODY, TREY HF-198274 2 40.00 5272********3730 047445 03/11/2021
MOORE, CHRIS HF-535727 2 25.00 5143********1859 690558 03/11/2021
MORALES, MANUEL HF-103003 2 50.00 5594********9064 604815 03/11/2021
MORRIS, SPENCER HF-674918 2 30.00 5455********0145 015425 03/11/2021
PENCE, CASEY HF-736824 2 25.00 4355********8656 156116 03/11/2021
REEVES, PERRY HF-376986 2 38.00 5154********8924 574781 03/11/2021
ROBERTS, KEISHA HF-554319 2 35.00 5182********6344 316723 03/11/2021
TERRY, JUSTIN HF-859060 2 38.00 5594********7530 604816 03/11/2021
TIDWELL, FRANLY HF-614107 2 38.00 5144********2611 574783 03/11/2021
VINSON, DWAYNE HF-458799 2 50.00 4355********1826 158072 03/11/2021
WILLIAMS, ZACK HF-637348 2 38.00 4355********7520 158107 03/11/2021
WILLIS, TOMIKO HF-110A 2 40.00 5461********6054 077667 03/11/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 527.00
8 Visa 284.00
0 Discover 0.00
0 Other 0.00
     
    811.00