04/11/2022

06:25:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BASS, BRIAN	HF-412903	2	50.00	5455********3089	045710	04/11/2022
CAMP, CARRIE	HF-239123	2	38.00	4266********4840	04565C	04/11/2022
CERVEN, JESSICA	HF-91590	2	30.00	4611********2282	568113	04/11/2022
CHAMPION, DARLA	HF-72688	2	25.00	4611********0891	568114	04/11/2022
COOPER, JENNA	HF-654075	2	40.00	4355********4751	049063	04/11/2022
DUNCAN, LAYLA	HF-893412	2	50.00	4355********2772	049047	04/11/2022
EMERSON, THEO	HF-714236	2	35.00	4611********5428	568115	04/11/2022
FINCHUM, DANIELLE	HF-965900	2	40.00	4737********8053	053633	04/11/2022
FLORES, ALBERTO	HF-353450	2	30.00	4715********5196	033785	04/11/2022
HUDSON, LEKEYSHA	HF-510672	2	25.00	4355********0931	053040	04/11/2022
KAIL, BLAIRE	HF-417061	2	25.00	4355********3738	052112	04/11/2022
KEATHLEY, HUNTER	HF-856852	2	25.00	4058********7512	015713	04/11/2022
LAUGHLIN, DANIEL	HF-394347	2	38.00	5461********5539	063065	04/11/2022
MORRIS, SPENCER	HF-674918	2	30.00	5455********0145	045866	04/11/2022
PENCE, CASEY	HF-736824	2	25.00	4355********4458	054090	04/11/2022
PIERCE, AARON	HF-856678	2	38.00	5143********8883	913389	04/11/2022
REEVES, PERRY	HF-376986	2	38.00	5144********8040	658844	04/11/2022
SANDERS, JEVELLE	HF-758246	2	50.00	5455********7527	045905	04/11/2022
TERRY, JUSTIN	HF-859060	2	38.00	4611********5875	568119	04/11/2022
VINSON, DWAYNE	HF-458799	2	50.00	4355********1826	052067	04/11/2022
WILLIAMS, ZACK	HF-637348	2	38.00	4355********7520	052087	04/11/2022

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	244.00
15	Visa	514.00
0	Discover	0.00
0	Other	0.00
		758.00