01/18/2022

06:40:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLACKWELL, BEN	HF-BLACKWELL	3	35.00	4071********9255	05675A	01/18/2022
BRITTAIN, BARRY	HF-21270	3	48.00	5424********5512	22858B	01/18/2022
BROWNING, JASON	HF-257157	3	50.00	5155********1578	056879	01/18/2022
COBB, CHRISTOPHER	HF-638589	3	38.00	5461********0110	063974	01/18/2022
EWELL, JUSTIN	HF-390241	3	30.00	4611********2244	442836	01/18/2022
HERNANDEZ, MARLENA	HF-711920	3	35.00	5181********5053	672836	01/18/2022
HOPKINS, RICHARD	HF-797671	3	38.00	4355********8909	085061	01/18/2022
KNIGHT, JESSICA	HF-220809	3	50.00	4403********5411	050044	01/18/2022
LOPEZ-HERNANDEZ, LEIDY	HF-1525	3	30.00	4355********5718	088069	01/18/2022
MEALS, RUSSELL	HF-414730142	3	50.00	5152********0748	212913	01/18/2022
MILLER, JAMES	HF-551748	3	30.00	4611********8235	442838	01/18/2022
MIRANDA, ESEQUIEL	HF-912211	3	38.00	5311********7784	000100	01/18/2022
PARKER, ANNA	HF-839335	3	30.00	4355********9287	090071	01/18/2022
PATE, STEPHANIE	HF-557409	3	50.00	5152********8122	222889	01/18/2022
PRICE, DALLIS	HF-559300	3	50.00	4611********3857	442839	01/18/2022
ROBINSON, EVERETT	HF-499253	3	30.00	4355********3382	090116	01/18/2022
ROSE, KELSEY	HF-534076	3	38.00	4355********6494	090102	01/18/2022
RUIZ, MARIA	HF-696870	3	30.00	5272********7399	215208	01/18/2022
SANDERS, SCOTT	HF-233	3	30.00	4355********6602	092148	01/18/2022
SCOTT, WALTER	HF-487795	3	30.00	4610********4118	05792A	01/18/2022
SELPH, DEBORAH	HF-530874	3	40.00	4611********9749	442841	01/18/2022
SKAGGS, JAMES	HF-396513	3	35.00	4355********3001	093091	01/18/2022
TATE, MARSHALL	HF-978587	3	38.00	5455********9815	058073	01/18/2022
VANALSTINE, DANIEL	HF-832192	3	35.00	4599********3454	H67104	01/18/2022

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	377.00
15	Visa	531.00
0	Discover	0.00
0	Other	0.00
		908.00