07/19/2021

06:42:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCANTAR, SILVIA	HF-52681	3	38.00	4355********4463	140081	07/19/2021
BRENNAN, KORI	HF-822028	3	38.00	5135********0350	321403	07/19/2021
BRITTAIN, BARRY	HF-21270	3	48.00	5424********5512	22707B	07/19/2021
COX, CYNTHIA	HF-257373	3	30.00	5179********1873	85080P	07/19/2021
CUNLEY, BRANDON	HF-576752	3	30.00	4121********0462	434759	07/19/2021
EWELL, JUSTIN	HF-390241	3	30.00	5594********0414	663062	07/19/2021
FOWLER, STEPHANIE	HF-535589	3	50.00	4355********0610	144103	07/19/2021
GREEN, DANIEL	HF-412036	3	50.00	5455********0036	060222	07/19/2021
HARPER, JACOB	HF-633656	3	40.00	4000********2981	434784	07/19/2021
HOPKINS, RICHARD	HF-797671	3	38.00	4355********7653	145062	07/19/2021
MASON, JOHNNY	HF-779996	3	40.00	4355********3927	147093	07/19/2021
MILLER, JAMES	HF-551748	3	30.00	5594********9158	663063	07/19/2021
PATE, STEPHANIE	HF-557409	3	50.00	5152********8122	121809	07/19/2021
QUILLEN, BARBARA	HF-515718	3	50.00	4355********3168	147125	07/19/2021
ROBINSON, EVERETT	HF-499253	3	30.00	4355********3382	148138	07/19/2021
RUIZ, MARIA	HF-696870	3	30.00	5272********7399	130770	07/19/2021
SANDERS, SCOTT	HF-233	3	30.00	4355********6602	149153	07/19/2021
SCOTT, CODY	HF-553529	3	38.00	5594********3918	663064	07/19/2021
SELPH, DEBORAH	HF-530874	3	40.00	4611********6498	663065	07/19/2021
SKAGGS, JAMES	HF-396513	3	35.00	4355********3001	151078	07/19/2021
TATE, MARSHALL	HF-978587	3	38.00	5455********9815	060738	07/19/2021

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	382.00
11	Visa	421.00
0	Discover	0.00
0	Other	0.00
		803.00