09/13/2021
06:36:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEARD, RENETTA HF-292224 2 25.00 5517********1296 042637 09/13/2021
BOITES, MARIANO HF-918093 2 50.00 5594********3525 347354 09/13/2021
CERVEN, JESSICA HF-91590 2 30.00 5594********4565 347356 09/13/2021
COOK, ROMEARO HF-12388 2 30.00 5272********5893 116421 09/13/2021
COOPER, JENNA HF-654075 2 40.00 4355********4751 082143 09/13/2021
CRISMORE, TREVOR HF-663138 2 35.00 4411********3052 023107 09/13/2021
EMERSON, THEO HF-714236 2 35.00 4611********5428 347353 09/13/2021
FLORES, ALBERTO HF-353450 2 30.00 4715********5196 070093 09/13/2021
JOHNSON, RAKEEM HF-690347 2 38.00 5594********4334 347360 09/13/2021
LAUGHLIN, DANIEL HF-394347 2 38.00 5461********5539 069404 09/13/2021
MOODY, TREY HF-198274 2 40.00 4246********7091 04305G 09/13/2021
MOORE, CHRIS HF-535727 2 25.00 5143********2715 08D281 09/13/2021
MORELAND, ZACK HF-781783 2 38.00 4355********9136 088112 09/13/2021
MORRIS, SPENCER HF-674918 2 30.00 5455********0145 043234 09/13/2021
PATE, ALEXIS HF-2927 2 38.00 5144********4072 884525 09/13/2021
PENCE, CASEY HF-736824 2 25.00 4355********4458 089070 09/13/2021
REEVES, PERRY HF-376986 2 38.00 5144********8040 884524 09/13/2021
ROBERTS, KEISHA HF-554319 2 35.00 5406********4728 063144 09/13/2021
TERRY, JUSTIN HF-859060 2 38.00 4611********5385 347362 09/13/2021
VINSON, DWAYNE HF-458799 2 50.00 4355********1826 088118 09/13/2021
WILLIAMS, ZACK HF-637348 2 38.00 4355********7520 089110 09/13/2021
WILLIS, RAVEN HF-794521 2 25.00 4355********2185 091109 09/13/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 377.00
11 Visa 394.00
0 Discover 0.00
0 Other 0.00
     
    771.00