07/21/2022

15:17:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEARD, RENETTA	HF-292224	3	25.00	5517********3559	042732	07/18/2022
BLACKWELL, BEN	HF-BLACKWELL	3	35.00	4071********9255	04264A	07/18/2022
BROWN, JOE	HF-582706	3	35.00	4355********6411	086150	07/18/2022
BROWNING, JASON	HF-257157	3	50.00	5155********1578	042567	07/18/2022
DEAN, VICTORIA	HF-795035	3	38.00	4611********5501	503484	07/18/2022
EWELL, JUSTIN	HF-390241	3	30.00	4611********2244	503485	07/18/2022
FOWLER, STEPHANIE	HF-535589	3	50.00	4355********2114	091125	07/18/2022
HARRIS, LAUREN	HF-905028	3	40.00	4355********7868	091137	07/18/2022
HERNANDEZ, MARLENA	HF-711920	3	35.00	5181********5053	652441	07/18/2022
HOPKINS, RICHARD	HF-797671	3	38.00	4072********2386	072866	07/18/2022
MAYS, JASON	HF-524948	3	30.00	4355********6199	095156	07/18/2022
MCCULLOUGH, STEPHANIE	HF-452264	3	25.00	4879********6811	598904	07/18/2022
MEALS, RUSSELL	HF-414730142	3	50.00	5152********0748	216247	07/18/2022
MILLER, JAMES	HF-551748	3	30.00	4611********8235	503493	07/18/2022
PARKER, ANNA	HF-839335	3	30.00	4355********9287	098116	07/18/2022
POWELL, JONATHAN	HF-670674	3	25.00	4143********2120	627266	07/18/2022
PRESGROVE, CARSON	HF-951044	3	38.00	4611********1240	503494	07/18/2022
RAYAS, ALFONSO	HF-898526	3	50.00	5455********3153	043752	07/18/2022
ROBINSON, EVERETT	HF-499253	3	30.00	4355********3382	099127	07/18/2022
ROSE, KELSEY	HF-534076	3	38.00	4355********1133	099136	07/18/2022
RUIZ, MARIA	HF-696870	3	30.00	5272********7399	229994	07/18/2022
VANALSTINE, DANIEL	HF-832192	3	35.00	4599********3454	H73724	07/18/2022
WALDEN, ANTONIO	HF-798823	3	50.00	5461********7726	077268	07/18/2022
WALLACE, GAVIN	HF-958941	3	38.00	5144********8016	003112	07/18/2022
WILLIS, TOMIKO	HF-110A	3	40.00	5461********7251	077283	07/18/2022

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	368.00
16	Visa	547.00
0	Discover	0.00
0	Other	0.00
		915.00