04/19/2021

06:56:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCANTAR, SILVIA	HF-52681	3	38.00	4355********4463	089050	04/19/2021
ASHBURN, LINDSEY	HF-675033	3	50.00	4355********2818	089053	04/19/2021
BOWENS, DERRICK	HF-213999	3	30.00	4088********7644	021591	04/19/2021
BRENNAN, KORI	HF-822028	3	38.00	5135********0350	465293	04/19/2021
BRITTAIN, BARRY	HF-21270	3	48.00	5424********5512	34221B	04/19/2021
CHILDRESS, JUSTIN	HF-493705	3	30.00	5461********6225	067662	04/19/2021
COX, CYNTHIA	HF-257373	3	30.00	5179********1873	67593P	04/19/2021
CUNLEY, BRANDON	HF-576752	3	30.00	4121********0462	549591	04/19/2021
EWELL, JUSTIN	HF-390241	3	30.00	5594********0414	320579	04/19/2021
FLEMING, REGINALD	HF-738250	3	25.00	4602********4846	987566	04/19/2021
FOWLER, STEPHANIE	HF-535589	3	50.00	4355********0610	061128	04/19/2021
GREEN, DANIEL	HF-412036	3	50.00	5455********0036	052308	04/19/2021
GREENE, MICHAEL	HF-157358	3	38.00	5594********4637	320580	04/19/2021
HARPER, JACOB	HF-633656	3	40.00	4000********2981	176398	04/19/2021
JACKSON, CHAD	HF-456932	3	35.00	5272********9422	117767	04/19/2021
JOHNSON, LARRY	HF-389	3	48.00	5594********2405	320582	04/19/2021
MASON 111, JOHNNY	HF-779996	3	30.00	4355********3319	095083	04/19/2021
MILLER, JAMES	HF-551748	3	30.00	5594********9158	320581	04/19/2021
PATE, STEPHANIE	HF-557409	3	50.00	5152********8122	113867	04/19/2021
QUILLEN, BARBARA	HF-515718	3	50.00	4355********3168	096122	04/19/2021
ROBINSON, EVERETT	HF-499253	3	30.00	4355********3382	097064	04/19/2021
RUIZ, MARIA	HF-696870	3	30.00	5272********8515	116195	04/19/2021
SANDERS, SCOTT	HF-233	3	30.00	4355********6602	097145	04/19/2021
SCOTT, CODY	HF-553529	3	38.00	5594********3918	320586	04/19/2021
SCOTT, WALTER	HF-487795	3	30.00	4270********2751	019408	04/19/2021

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	495.00
12	Visa	433.00
0	Discover	0.00
0	Other	0.00
		928.00