05/18/2021
06:56:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTAR, SILVIA HF-52681 3 38.00 4355********4463 088110 05/18/2021
BRENNAN, KORI HF-822028 3 38.00 5135********0350 010866 05/18/2021
BRITTAIN, BARRY HF-21270 3 48.00 5424********5512 54941B 05/18/2021
CHILDRESS, JUSTIN HF-493705 3 30.00 5461********6225 068270 05/18/2021
COX, CYNTHIA HF-257373 3 30.00 5179********1873 42535P 05/18/2021
CUNLEY, BRANDON HF-576752 3 30.00 4121********0462 135571 05/18/2021
EWELL, JUSTIN HF-390241 3 30.00 5594********0414 543707 05/18/2021
FLEMING, REGINALD HF-738250 3 25.00 4602********4846 300778 05/18/2021
FOWLER, STEPHANIE HF-535589 3 50.00 4355********0610 117063 05/18/2021
HARPER, JACOB HF-633656 3 40.00 4000********2981 403994 05/18/2021
JACKSON, CHAD HF-456932 3 35.00 5272********9422 116969 05/18/2021
JOHNSON, LARRY HF-389 3 48.00 5594********2405 543735 05/18/2021
JOHNSON, MIRIAH HF-672523 3 38.00 4355********7617 119093 05/18/2021
MILLER, JAMES HF-551748 3 30.00 5594********9158 543734 05/18/2021
PATE, STEPHANIE HF-557409 3 50.00 5152********8122 119574 05/18/2021
QUILLEN, BARBARA HF-515718 3 50.00 4355********3168 121070 05/18/2021
ROBINSON, EVERETT HF-499253 3 30.00 4355********3382 122068 05/18/2021
SANDERS, SCOTT HF-233 3 30.00 4355********6602 124081 05/18/2021
SCOTT, CODY HF-553529 3 38.00 5594********3918 543740 05/18/2021
SCOTT, WALTER HF-487795 3 30.00 4270********2751 018838 05/18/2021
TATE, MARSHALL HF-978587 3 38.00 5455********9815 006678 05/18/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 415.00
10 Visa 361.00
0 Discover 0.00
0 Other 0.00
     
    776.00