12/25/2021

08:00:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CORDELIA	HF-967811	4	30.00	5178********7407	06572B	12/25/2021
BROWN, DALE	HF-545	4	70.00	3739*******2007	101289	12/25/2021
CHAMPION, MARCUS	HF-292427	4	40.00	5461********3073	38428S	12/25/2021
CURLIN, CALEB	HF-375740	4	40.00	4552********1670	H79607	12/25/2021
HARRIS, BRYAN	HF-692687	4	38.00	4985********7777	007818	12/25/2021
HATCHER, JACOB	HF-732561	4	30.00	4355********2285	126028	12/25/2021
HOGAN, LANDON	HF-812158	4	30.00	6011********8938	02585B	12/25/2021
JOHNSON JR, PRENTICE	HF-612761	4	38.00	4355********6981	127094	12/25/2021
JOHNSON, ANTONIO	HF-419645	4	30.00	5455********7319	066171	12/25/2021
KNOCKAERT, JUSTIN	HF-712272	4	40.00	4400********2739	03519D	12/25/2021
LUCERO, SIL	HF-937592	4	30.00	5178********3592	06637B	12/25/2021
MARLOWE, WILLIAM	HF-117959	4	35.00	4791********9822	012669	12/25/2021
MCCAGE, MARK	HF-371964	4	38.00	4355********8990	126080	12/25/2021
NICHOLAS, THOMAS	HF-650770	4	30.00	4611********9237	044997	12/25/2021
PATTERSON, KELLI	HF-676718	4	30.00	4611********7561	044999	12/25/2021
PETTY, HOWARD	HF-275870	4	30.00	5461********1369	95099B	12/25/2021
PHILLIPS, SHANE	HF-697240	4	35.00	4355********0480	029118	12/25/2021
ROBBINS, CHANCE	HF-818263	4	25.00	4217********0238	073597	12/25/2021
SANCHEZ, FABIAN	HF-262872	4	40.00	4355********1113	030035	12/25/2021
SANDERS, JORDAN	HF-952849	4	38.00	5143********3193	9F8086	12/25/2021
SHEPHERD, MARK	HF-356564	4	40.00	4355********3782	030084	12/25/2021
SMITH, AMANDA	HF-324260	4	50.00	5144********2242	314742	12/25/2021
SWEATT, RICKEY	HF-397765	4	50.00	4355********8133	031128	12/25/2021
VONNER, JERMEY	HF-415850	4	40.00	5461********9547	106259	12/25/2021

Totals

Count	Card Type	Total
1	American Express	70.00
8	MasterCard	288.00
14	Visa	509.00
1	Discover	30.00
0	Other	0.00
		897.00