01/10/2022

09:04:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BASS, BRIAN	HF-412903	2	50.00	5455********3089	097302	01/10/2022
BEARD, RENETTA	HF-292224	2	35.00	5517********1296	097509	01/10/2022
CAMP, CARRIE	HF-239123	2	38.00	4266********4840	09739C	01/10/2022
CERVEN, JESSICA	HF-91590	2	30.00	4611********2282	944080	01/10/2022
CHAMPION, DARLA	HF-72688	2	25.00	4611********0891	944081	01/10/2022
COOPER, JENNA	HF-654075	2	40.00	4355********4751	026049	01/10/2022
CRISMORE, TREVOR	HF-663138	2	35.00	4411********3052	083607	01/10/2022
DUNCAN, LAYLA	HF-893412	2	50.00	4355********2772	027096	01/10/2022
EMERSON, THEO	HF-714236	2	35.00	4611********5428	944083	01/10/2022
FLORES, ALBERTO	HF-353450	2	30.00	4715********5196	010337	01/10/2022
LAUGHLIN, DANIEL	HF-394347	2	38.00	5461********5539	066868	01/10/2022
MOODY, TREY	HF-198274	2	40.00	4246********7091	09768G	01/10/2022
MOORE, CHRIS	HF-535727	2	25.00	5143********2715	D12F83	01/10/2022
MORRIS, SPENCER	HF-674918	2	30.00	5455********0145	097647	01/10/2022
PATE, ALEXIS	HF-2927	2	38.00	5144********4072	022470	01/10/2022
PENCE, CASEY	HF-736824	2	25.00	4355********4458	031052	01/10/2022
REEVES, PERRY	HF-376986	2	38.00	5144********8040	022471	01/10/2022
ROBERTS, KEISHA	HF-554319	2	35.00	5406********4728	063659	01/10/2022
SANDERS, JEVELLE	HF-758246	2	50.00	5455********7527	097800	01/10/2022
TERRY, JUSTIN	HF-859060	2	38.00	4611********5875	944085	01/10/2022
VINSON, DWAYNE	HF-458799	2	50.00	4355********1826	031043	01/10/2022
WHITENER, WILSON	HF-974319	2	25.00	4334********7048	224259	01/10/2022
WILLIAMS, ZACK	HF-637348	2	38.00	4355********7520	031099	01/10/2022

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	339.00
14	Visa	499.00
0	Discover	0.00
0	Other	0.00
		838.00