04/12/2021

07:08:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEARD, RENETTA	HF-292224	2	25.00	5517********1296	085829	04/12/2021
BOITES, MARIANO	HF-918093	2	50.00	5594********3525	794761	04/12/2021
COOK, BRYANT	HF-411427	2	30.00	4000********6554	619972	04/12/2021
COOK, ROMEARO	HF-12388	2	30.00	5272********5893	219289	04/12/2021
CRISMORE, TREVOR	HF-663138	2	35.00	4411********3052	090608	04/12/2021
FLORES, ALBERTO	HF-353450	2	30.00	4715********5196	025765	04/12/2021
GARDUNO, ABEL	HF-803544	2	38.00	5144********0565	8CE589	04/12/2021
JOHNSON, RAKEEM	HF-690347	2	38.00	5594********4334	794762	04/12/2021
KARAMOKO, MARGARET	HF-172063	2	50.00	5594********5335	794764	04/12/2021
MOODY, TREY	HF-198274	2	40.00	5272********3730	048269	04/12/2021
MOORE, CHRIS	HF-535727	2	25.00	5143********1859	25C182	04/12/2021
MORALES, MANUEL	HF-103003	2	50.00	5594********9064	794766	04/12/2021
MORRIS, SPENCER	HF-674918	2	30.00	5455********0145	086078	04/12/2021
PENCE, CASEY	HF-736824	2	25.00	4355********8656	124043	04/12/2021
REEVES, PERRY	HF-376986	2	38.00	5154********8924	573622	04/12/2021
ROBERTS, KEISHA	HF-554319	2	35.00	5182********6344	217010	04/12/2021
SANDERS, JEVELLE	HF-758246	2	50.00	5455********7527	086075	04/12/2021
TERRY, JUSTIN	HF-859060	2	38.00	5594********7530	794765	04/12/2021
VINSON, DWAYNE	HF-458799	2	50.00	4355********1826	123129	04/12/2021
WILLIAMS, ZACK	HF-637348	2	38.00	4355********7520	124054	04/12/2021
WILLIS, TOMIKO	HF-110A	2	40.00	5461********6054	078362	04/12/2021

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	577.00
6	Visa	208.00
0	Discover	0.00
0	Other	0.00
		785.00