05/25/2021

06:30:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWN, DALE	HF-545	4	70.00	3739*******2007	100812	05/25/2021
COLLIER, ANTHONY	HF-730390	4	38.00	5424********1038	025085	05/25/2021
CURLIN, CALEB	HF-375740	4	40.00	4552********6661	H66670	05/25/2021
GILLMANN, MEAGAN	HF-797020	4	25.00	5455********8203	082737	05/25/2021
HARRIS, BRYAN	HF-692687	4	38.00	4985********7777	020497	05/25/2021
HATCHER, JACOB	HF-732561	4	30.00	4355********2285	079072	05/25/2021
HOGAN, LANDON	HF-812158	4	30.00	6011********8938	02516B	05/25/2021
JOHNSON, ANTONIO	HF-419645	4	30.00	5455********7319	082683	05/25/2021
KNOCKAERT, JUSTIN	HF-712272	4	40.00	4355********4452	078092	05/25/2021
LARIOS, TRACY	HF-14438	4	50.00	6011********8936	02565R	05/25/2021
MCCORRY, MICHEAL	HF-750830	4	38.00	5594********1536	014725	05/25/2021
NICHOLAS, THOMAS	HF-650770	4	30.00	5594********5301	014724	05/25/2021
PATTERSON, JUDESON	HF-356087	4	25.00	4431********0343	487796	05/25/2021
PATTERSON, KELLI	HF-676718	4	30.00	5594********5663	014726	05/25/2021
PETTY, DONNY	HF-256281	4	35.00	4266********6976	08299D	05/25/2021
PETTY, HOWARD	HF-275870	4	30.00	5461********1369	068158	05/25/2021
PHILLIPS, SHANE	HF-697240	4	35.00	4355********0480	081119	05/25/2021
PULLEY, BRIAN	HF-251315	4	25.00	4355********5675	081075	05/25/2021
ROCHO, LUIS	HF-917396	4	50.00	4355********9648	083057	05/25/2021
SANCHEZ, FABIAN	HF-262872	4	38.00	4355********2687	083063	05/25/2021
SHEPHERD, MARK	HF-356564	4	40.00	4355********9241	083074	05/25/2021
SWEATT, RICKEY	HF-397765	4	50.00	4355********8133	084061	05/25/2021

Totals

Count	Card Type	Total
1	American Express	70.00
7	MasterCard	221.00
12	Visa	446.00
2	Discover	80.00
0	Other	0.00
		817.00