03/11/2022

06:43:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BASS, BRIAN	HF-412903	2	50.00	5455********3089	031097	03/11/2022
CAMP, CARRIE	HF-239123	2	38.00	4266********4840	03116C	03/11/2022
CERVEN, JESSICA	HF-91590	2	30.00	4611********2282	400908	03/11/2022
CHAMPION, DARLA	HF-72688	2	25.00	4611********0891	400907	03/11/2022
COOPER, JENNA	HF-654075	2	40.00	4355********4751	040034	03/11/2022
CRISMORE, TREVOR	HF-663138	2	35.00	4411********3052	044107	03/11/2022
DUNCAN, LAYLA	HF-893412	2	50.00	4355********2772	040079	03/11/2022
EMERSON, THEO	HF-714236	2	35.00	4611********5428	400910	03/11/2022
FINCHUM, DANIELLE	HF-965900	2	40.00	4737********8053	063956	03/11/2022
FLORES, ALBERTO	HF-353450	2	30.00	4715********5196	021344	03/11/2022
HUDSON, LEKEYSHA	HF-510672	2	25.00	4355********0931	045036	03/11/2022
KAIL, BLAIRE	HF-417061	2	25.00	4355********3738	045070	03/11/2022
LAUGHLIN, DANIEL	HF-394347	2	38.00	5461********5539	067352	03/11/2022
MCCURRY, SHANNON	HF-694326	2	38.00	4020********1310	928162	03/11/2022
MORRIS, SPENCER	HF-674918	2	30.00	5455********0145	031859	03/11/2022
PATE, ALEXIS	HF-2927	2	38.00	5144********4072	016116	03/11/2022
PENCE, CASEY	HF-736824	2	25.00	4355********4458	050101	03/11/2022
PIERCE, AARON	HF-856678	2	38.00	5143********8883	42D784	03/11/2022
REEVES, PERRY	HF-376986	2	38.00	5144********8040	016117	03/11/2022
SANDERS, JEVELLE	HF-758246	2	50.00	5455********7527	031979	03/11/2022
TERRY, JUSTIN	HF-859060	2	38.00	4611********5875	400922	03/11/2022
VINSON, DWAYNE	HF-458799	2	50.00	4355********1826	050125	03/11/2022
WADE, CHRIS	HF-493	2	30.00	4015********3173	008116	03/11/2022
WILLIAMS, ZACK	HF-637348	2	38.00	4355********7520	051070	03/11/2022

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	282.00
17	Visa	592.00
0	Discover	0.00
0	Other	0.00
		874.00