08/25/2021
06:53:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, DALE HF-545 4 70.00 3739*******2007 181900 08/25/2021
CANADY, TAMMY HF-373916 4 38.00 4169********8393 000117 08/25/2021
CURLIN, CALEB HF-375740 4 40.00 4552********1670 H69159 08/25/2021
HATCHER, JACOB HF-732561 4 30.00 4355********2285 121108 08/25/2021
HOGAN, LANDON HF-812158 4 30.00 6011********8938 02510B 08/25/2021
JOHNSON JR, PRENTICE HF-612761 4 38.00 4355********6981 122062 08/25/2021
JOHNSON, ANTONIO HF-419645 4 30.00 5455********7319 032068 08/25/2021
KNOCKAERT, JUSTIN HF-712272 4 40.00 4400********2739 00552C 08/25/2021
LARIOS, TRACY HF-14438 4 50.00 6011********8936 02546R 08/25/2021
LUCERO, SIL HF-937592 4 30.00 5178********3592 03234B 08/25/2021
MARLOWE, WILLIAM HF-117959 4 35.00 4791********9822 017186 08/25/2021
MCCAGE, MARK HF-371964 4 38.00 4355********8990 123105 08/25/2021
NICHOLAS, THOMAS HF-650770 4 30.00 4611********9237 457485 08/25/2021
PETTY, DONNY HF-256281 4 35.00 4266********6976 03259A 08/25/2021
PETTY, HOWARD HF-275870 4 30.00 5461********1369 072401 08/25/2021
PHILLIPS, SHANE HF-697240 4 35.00 4355********0480 127141 08/25/2021
ROCHO, LUIS HF-917396 4 50.00 4355********9648 127106 08/25/2021
SANCHEZ, FABIAN HF-262872 4 38.00 4355********2687 127111 08/25/2021
SHEPHERD, MARK HF-356564 4 40.00 4355********9241 126108 08/25/2021
SMITH, AMANDA HF-324260 4 50.00 5144********2242 889273 08/25/2021
SWEATT, RICKEY HF-397765 4 50.00 4355********8133 130082 08/25/2021
VONNER, JERMEY HF-415850 4 40.00 5461********9547 072487 08/25/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 70.00
5 MasterCard 180.00
14 Visa 537.00
2 Discover 80.00
0 Other 0.00
     
    867.00