03/25/2022
07:15:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CORDELIA HF-967811 4 30.00 5178********7407 03578B 03/25/2022
BAGGETT, CHERIE HF-399779 4 38.00 4355********0108 063062 03/25/2022
BARRETT, CHRIS HF-931720 4 25.00 4879********0744 319477 03/25/2022
BROWN, DALE HF-545 4 70.00 3739*******2007 141055 03/25/2022
BYERS, JAMIE HF-755187 4 38.00 4355********2192 065131 03/25/2022
CHAMPION, MARCUS HF-292427 4 40.00 5461********3073 077602 03/25/2022
CLAYBROOKE, RAMONTE HF-815257 4 38.00 4431********9790 241017 03/25/2022
COLE, KEYATTA HF-910529 4 25.00 4355********5115 068104 03/25/2022
CURLIN, CALEB HF-375740 4 40.00 4552********1670 H75173 03/25/2022
DAVIS, ZACHARY HF-854359 4 25.00 4355********6278 068077 03/25/2022
DOUGLAS, CECIL HF-459280 4 50.00 4985********2646 019902 03/25/2022
HATCHER, JACOB HF-732561 4 30.00 4355********2285 070142 03/25/2022
HOGAN, LANDON HF-812158 4 30.00 6011********8938 02522B 03/25/2022
JOHNSON JR, PRENTICE HF-612761 4 38.00 4355********6981 074118 03/25/2022
JOHNSON, ANTONIO HF-419645 4 30.00 5455********7319 036091 03/25/2022
KNOCKAERT, JUSTIN HF-712272 4 40.00 4400********2739 09721D 03/25/2022
KNOWLES, DANIEL HF-777801 4 25.00 4355********4846 071128 03/25/2022
LUCERO, SIL HF-937592 4 30.00 5178********3592 03666B 03/25/2022
MARLOWE, WILLIAM HF-117959 4 35.00 4791********9822 030581 03/25/2022
MCCAGE, MARK HF-371964 4 38.00 4355********8990 073100 03/25/2022
NICHOLAS, THOMAS HF-650770 4 30.00 4611********9237 955599 03/25/2022
ORTIZ, MARCOS HF-14438 4 50.00 5455********2221 036433 03/25/2022
PETTY, HOWARD HF-275870 4 30.00 5461********1369 077681 03/25/2022
PHILLIPS, SHANE HF-697240 4 35.00 4355********0480 079081 03/25/2022
ROBBINS, CHANCE HF-818263 4 25.00 4217********0238 021563 03/25/2022
ROCHO, LUIS HF-917396 4 50.00 4355********9648 078147 03/25/2022
SHEPHERD, MARK HF-356564 4 40.00 4355********3782 082092 03/25/2022
SMITH, MARCUS HF-319190 4 40.00 5461********8707 077731 03/25/2022
SWEATT, RICKEY HF-397765 4 50.00 4355********8133 080151 03/25/2022
VONNER, JERMEY HF-415850 4 40.00 5461********9547 077720 03/25/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 70.00
8 MasterCard 290.00
20 Visa 715.00
1 Discover 30.00
0 Other 0.00
     
    1105.00