03/18/2022

06:53:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLACKWELL, BEN	HF-BLACKWELL	3	35.00	4071********9255	00827A	03/18/2022
BROWNING, JASON	HF-257157	3	50.00	5155********1578	008340	03/18/2022
COBB, CHRISTOPHER	HF-638589	3	38.00	5461********0110	067562	03/18/2022
DEAN, VICTORIA	HF-795035	3	38.00	4611********5501	662592	03/18/2022
EWELL, JUSTIN	HF-390241	3	30.00	4611********2244	662593	03/18/2022
FOWLER, STEPHANIE	HF-535589	3	50.00	4355********2114	144118	03/18/2022
JAMES, KEEYAN	HF-777459	3	50.00	4232********6462	067655	03/18/2022
JOHNSON, MIRIAH	HF-672523	3	38.00	4355********7687	045086	03/18/2022
JOYCE, FAITH	HF-831570	3	40.00	5144********7937	382254	03/18/2022
JOYNEN, BRIAN	HF-762513	3	38.00	4133********2233	144138	03/18/2022
KNIGHT, JESSICA	HF-220809	3	50.00	4403********5411	523803	03/18/2022
MEALS, RUSSELL	HF-414730142	3	50.00	5152********0748	131306	03/18/2022
MILLER, JAMES	HF-551748	3	30.00	4611********8235	662595	03/18/2022
PARKER, ANNA	HF-839335	3	30.00	4355********9287	050061	03/18/2022
ROBINSON, EVERETT	HF-499253	3	30.00	4355********3382	050119	03/18/2022
RODGERS, CONNIE	HF-375963	3	30.00	4232********5603	041917	03/18/2022
ROSE, KELSEY	HF-534076	3	38.00	4355********6494	049078	03/18/2022
RUIZ, MARIA	HF-696870	3	30.00	5272********7399	109040	03/18/2022
SELPH, DEBORAH	HF-530874	3	40.00	4611********9749	662601	03/18/2022
TATE, MARSHALL	HF-978587	3	38.00	5455********9815	009180	03/18/2022
VANALSTINE, DANIEL	HF-832192	3	35.00	4599********3454	H67608	03/18/2022
WALDEN, ANTONIO	HF-798823	3	50.00	5461********7726	067669	03/18/2022
WILLIS, TOMIKO	HF-110A	3	40.00	5461********7251	067680	03/18/2022
YOUNG, LAKHISHA	HF-805803	3	30.00	4104********6591	894199	03/18/2022

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	336.00
16	Visa	592.00
0	Discover	0.00
0	Other	0.00
		928.00