02/18/2022

06:50:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCANTAR, SILVIA	HF-52681	3	38.00	4355********4463	111159	02/18/2022
BLACKWELL, BEN	HF-BLACKWELL	3	35.00	4071********9255	06021A	02/18/2022
BROWNING, JASON	HF-257157	3	50.00	5155********1578	060248	02/18/2022
COBB, CHRISTOPHER	HF-638589	3	38.00	5461********0110	071278	02/18/2022
EWELL, JUSTIN	HF-390241	3	30.00	4611********2244	624285	02/18/2022
FOWLER, STEPHANIE	HF-535589	3	50.00	4355********2114	118106	02/18/2022
HERNANDEZ, MARLENA	HF-711920	3	35.00	5181********5053	187020	02/18/2022
HOPKINS, RICHARD	HF-797671	3	38.00	4355********8909	120119	02/18/2022
JAMES, KEEYAN	HF-777459	3	50.00	4232********6462	079175	02/18/2022
JOYNEN, BRIAN	HF-762513	3	38.00	4133********2233	117146	02/18/2022
KNIGHT, JESSICA	HF-220809	3	50.00	4403********5411	004900	02/18/2022
LOPEZ-HERNANDEZ, LEIDY	HF-1525	3	30.00	4355********5718	122081	02/18/2022
MEALS, RUSSELL	HF-414730142	3	50.00	5152********0748	219307	02/18/2022
MILLER, JAMES	HF-551748	3	30.00	4611********8235	624292	02/18/2022
MIRANDA, ESEQUIEL	HF-912211	3	38.00	5311********7784	000112	02/18/2022
PARKER, ANNA	HF-839335	3	30.00	4355********9287	126138	02/18/2022
ROBINSON, EVERETT	HF-499253	3	30.00	4355********3382	129083	02/18/2022
ROSE, KELSEY	HF-534076	3	38.00	4355********6494	126085	02/18/2022
RUIZ, MARIA	HF-696870	3	30.00	5272********7399	224391	02/18/2022
SANDERS, SCOTT	HF-233	3	30.00	4355********6602	129140	02/18/2022
SCOTT, WALTER	HF-487795	3	30.00	4610********4118	06144A	02/18/2022
SELPH, DEBORAH	HF-530874	3	40.00	4611********9749	624298	02/18/2022
TATE, MARSHALL	HF-978587	3	38.00	5455********9815	061478	02/18/2022
VANALSTINE, DANIEL	HF-832192	3	35.00	4599********3454	H68115	02/18/2022
WILLIS, TOMIKO	HF-110A	3	40.00	5461********7251	071394	02/18/2022

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	319.00
17	Visa	622.00
0	Discover	0.00
0	Other	0.00
		941.00