07/26/2021

06:33:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWN, DALE	HF-545	4	70.00	3739*******2007	167143	07/26/2021
CURLIN, CALEB	HF-375740	4	40.00	4552********1670	H67169	07/26/2021
GILLMANN, MEAGAN	HF-797020	4	25.00	5455********8203	034673	07/26/2021
HATCHER, JACOB	HF-732561	4	30.00	4355********2285	125122	07/26/2021
HILL, KEVIN	HF-498407	4	25.00	5182********1356	116175	07/26/2021
HOGAN, LANDON	HF-812158	4	30.00	6011********8938	02648B	07/26/2021
JOHNSON, ANTONIO	HF-419645	4	30.00	5455********7319	034901	07/26/2021
LARIOS, TRACY	HF-14438	4	50.00	6011********8936	02660R	07/26/2021
LUCERO, SIL	HF-937592	4	30.00	5178********3592	03525B	07/26/2021
MCCAGE, MARK	HF-371964	4	38.00	4355********8990	125129	07/26/2021
NICHOLAS, THOMAS	HF-650770	4	30.00	4611********9237	135129	07/26/2021
PATTERSON, KELLI	HF-676718	4	30.00	5594********5663	135131	07/26/2021
PETTY, DONNY	HF-256281	4	35.00	4266********6976	03523A	07/26/2021
PETTY, HOWARD	HF-275870	4	30.00	5461********1369	067360	07/26/2021
PHILLIPS, SHANE	HF-697240	4	35.00	4355********0480	130145	07/26/2021
PULLEY, BRIAN	HF-251315	4	25.00	4355********5675	128105	07/26/2021
ROCHO, LUIS	HF-917396	4	50.00	4355********9648	129074	07/26/2021
SANCHEZ, FABIAN	HF-262872	4	38.00	4355********2687	129077	07/26/2021
SHEPHERD, MARK	HF-356564	4	40.00	4355********9241	128107	07/26/2021
SMITH, AMANDA	HF-324260	4	50.00	5144********2242	286529	07/26/2021
SWEATT, RICKEY	HF-397765	4	50.00	4355********8133	132113	07/26/2021

Totals

Count	Card Type	Total
1	American Express	70.00
7	MasterCard	220.00
11	Visa	411.00
2	Discover	80.00
0	Other	0.00
		781.00