12/13/2021
06:28:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASS, BRIAN HF-412903 2 50.00 5455********3089 091089 12/13/2021
BEARD, RENETTA HF-292224 2 35.00 5517********1296 091344 12/13/2021
CAMP, CARRIE HF-239123 2 38.00 4266********4840 09126C 12/13/2021
CERVEN, JESSICA HF-91590 2 30.00 4611********2282 418738 12/13/2021
CHAMPION, DARLA HF-72688 2 25.00 4611********0891 418739 12/13/2021
COOK, ROMEARO HF-12388 2 30.00 5272********5893 210568 12/13/2021
CRISMORE, TREVOR HF-663138 2 35.00 4411********3052 082607 12/13/2021
DUNCAN, LAYLA HF-893412 2 50.00 4355********2772 071077 12/13/2021
EMERSON, THEO HF-714236 2 35.00 4611********5428 418741 12/13/2021
FLORES, ALBERTO HF-353450 2 30.00 4715********5196 025870 12/13/2021
LAUGHLIN, DANIEL HF-394347 2 38.00 5461********5539 062981 12/13/2021
MOODY, TREY HF-198274 2 40.00 4246********7091 09161G 12/13/2021
MOORE, CHRIS HF-535727 2 25.00 5143********2715 198486 12/13/2021
MORALES, MANUEL HF-103003 2 50.00 4611********4388 418743 12/13/2021
MORRIS, SPENCER HF-674918 2 30.00 5455********0145 091800 12/13/2021
PATE, ALEXIS HF-2927 2 38.00 5144********4072 645845 12/13/2021
PENCE, CASEY HF-736824 2 25.00 4355********4458 076141 12/13/2021
REEVES, PERRY HF-376986 2 38.00 5144********8040 645846 12/13/2021
SANDERS, JEVELLE HF-758246 2 50.00 5455********7527 091911 12/13/2021
VINSON, DWAYNE HF-458799 2 50.00 4355********1826 076130 12/13/2021
WHITENER, WILSON HF-974319 2 25.00 4334********7048 592223 12/13/2021
WILLIAMS, ZACK HF-637348 2 38.00 4355********7520 078104 12/13/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 334.00
13 Visa 471.00
0 Discover 0.00
0 Other 0.00
     
    805.00