07/11/2022

06:33:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BASS, BRIAN	HF-412903	2	50.00	5455********3089	013251	07/11/2022
BERRY, JEFFREY	HF-856153	2	25.00	4355********3543	109106	07/11/2022
BOGGS, KRYSTAL	HF-715499	2	38.00	5461********2332	068633	07/11/2022
CAMP, CARRIE	HF-239123	2	38.00	4266********4840	01332C	07/11/2022
CERVEN, JESSICA	HF-91590	2	30.00	4611********2282	071245	07/11/2022
CHAMPION, DARLA	HF-72688	2	25.00	4611********0891	071246	07/11/2022
COOPER, JENNA	HF-654075	2	40.00	4355********4751	109056	07/11/2022
DABBS, KRISTEN	HF-897639	2	38.00	5461********1639	068645	07/11/2022
FINCHUM, DANIELLE	HF-965900	2	40.00	4737********8053	065813	07/11/2022
FLORES, ALBERTO	HF-353450	2	30.00	4715********5196	038486	07/11/2022
HUDSON, LEKEYSHA	HF-510672	2	25.00	4355********0931	112048	07/11/2022
KAIL, BLAIRE	HF-417061	2	25.00	4355********3738	112085	07/11/2022
KEATHLEY, HUNTER	HF-856852	2	25.00	4355********9562	112080	07/11/2022
LAUGHLIN, DANIEL	HF-394347	2	38.00	5461********5539	068657	07/11/2022
MCBRIDE, JOSH	HF-479904	2	25.00	5461********5503	068663	07/11/2022
MOODY, TREY	HF-198274	2	40.00	4246********1082	01373G	07/11/2022
PENCE, CASEY	HF-736824	2	25.00	4355********4458	114116	07/11/2022
PIERCE, AARON	HF-856678	2	38.00	5143********8883	0E0D82	07/11/2022
POWELL, MACIE	HF-950365	2	38.00	5455********2496	013851	07/11/2022
REEVES, PERRY	HF-376986	2	38.00	5144********8040	618910	07/11/2022
TERRY, JUSTIN	HF-859060	2	50.00	4611********5875	071258	07/11/2022
VINSON, DWAYNE	HF-458799	2	50.00	4355********1826	114121	07/11/2022
WHITENER, WILSON	HF-974319	2	25.00	4334********7048	329221	07/11/2022
WILLIAMS, ZACK	HF-637348	2	38.00	4355********7520	115044	07/11/2022

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	303.00
16	Visa	531.00
0	Discover	0.00
0	Other	0.00
		834.00