09/20/2021
06:40:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTAR, SILVIA HF-52681 3 38.00 4355********4463 069072 09/20/2021
BLACKWELL, BEN HF-BLACKWELL 3 35.00 4071********9255 01561A 09/20/2021
BRITTAIN, BARRY HF-21270 3 48.00 5424********5512 86121B 09/20/2021
CUNLEY, BRANDON HF-576752 3 30.00 4121********0462 515098 09/20/2021
DARLING, LAUREN HF-905028 3 40.00 4355********3310 069101 09/20/2021
EWELL, JUSTIN HF-390241 3 30.00 5594********0414 832331 09/20/2021
FOWLER, STEPHANIE HF-535589 3 50.00 4355********0610 069099 09/20/2021
HARPER, JACOB HF-633656 3 30.00 4000********2981 693239 09/20/2021
HOPKINS, RICHARD HF-797671 3 38.00 4355********7653 070130 09/20/2021
JOHNSON, MIRIAH HF-672523 3 38.00 4355********7687 072109 09/20/2021
MASON, JOHNNY HF-779996 3 40.00 4355********3927 072086 09/20/2021
MEALS, RUSSELL HF-414730142 3 50.00 5152********0748 123075 09/20/2021
MILLER, JAMES HF-551748 3 30.00 4611********8235 832330 09/20/2021
PATE, STEPHANIE HF-557409 3 50.00 5152********8122 118476 09/20/2021
ROBINSON, EVERETT HF-499253 3 30.00 4355********3382 073050 09/20/2021
RUIZ, MARIA HF-696870 3 30.00 5272********7399 118475 09/20/2021
SANDERS, SCOTT HF-233 3 30.00 4355********6602 073052 09/20/2021
SCOTT, CODY HF-553529 3 38.00 5594********3918 832332 09/20/2021
SCOTT, WALTER HF-487795 3 30.00 4270********2751 020391 09/20/2021
SKAGGS, JAMES HF-396513 3 35.00 4355********3001 074058 09/20/2021
TATE, MARSHALL HF-978587 3 38.00 5455********9815 015912 09/20/2021
VANALSTINE, DANIEL HF-832192 3 35.00 4599********3454 H67296 09/20/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 284.00
15 Visa 529.00
0 Discover 0.00
0 Other 0.00
     
    813.00