08/18/2022

06:39:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEARD, RENETTA	HF-292224	3	25.00	5517********3559	011028	08/18/2022
BLACKWELL, BEN	HF-BLACKWELL	3	35.00	4071********9255	01088A	08/18/2022
BROWN, JOE	HF-582706	3	35.00	4355********6411	109113	08/18/2022
BROWNING, JASON	HF-257157	3	50.00	5155********1578	010971	08/18/2022
DEAN, VICTORIA	HF-795035	3	38.00	4611********5501	150086	08/18/2022
FOWLER, STEPHANIE	HF-535589	3	50.00	4355********2114	115073	08/18/2022
HARRIS, LAUREN	HF-905028	3	40.00	4355********7868	115091	08/18/2022
HODGES, DANIEL	HF-HODGES	3	50.00	5143********1921	AA4188	08/18/2022
HOPKINS, RICHARD	HF-797671	3	38.00	4072********2386	067343	08/18/2022
KNIGHT, JESSICA	HF-220809	3	50.00	4403********5411	312435	08/18/2022
MCCULLOUGH, STEPHANIE	HF-452264	3	25.00	4879********6811	127039	08/18/2022
MEALS, RUSSELL	HF-414730142	3	50.00	5152********0748	117192	08/18/2022
MILLER, JAMES	HF-551748	3	30.00	4611********8235	150091	08/18/2022
PARKER, ANNA	HF-839335	3	30.00	4355********9287	121152	08/18/2022
POWELL, JONATHAN	HF-670674	3	25.00	4143********2120	923193	08/18/2022
PRESGROVE, CARSON	HF-951044	3	38.00	4611********1240	150093	08/18/2022
RAYAS, ALFONSO	HF-898526	3	50.00	5455********3153	012192	08/18/2022
ROBINSON, EVERETT	HF-499253	3	30.00	4355********3382	124094	08/18/2022
ROSE, KELSEY	HF-534076	3	38.00	4355********1133	123079	08/18/2022
RUIZ, MARIA	HF-696870	3	30.00	5272********7399	115928	08/18/2022
SCOTT, WALTER	HF-487795	3	30.00	4610********1067	01240A	08/18/2022
WALDEN, ANTONIO	HF-798823	3	50.00	5461********7726	068131	08/18/2022
WALLACE, GAVIN	HF-958941	3	38.00	5144********8016	696563	08/18/2022
WILLIS, TOMIKO	HF-110A	3	40.00	5461********7251	068128	08/18/2022

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	383.00
15	Visa	532.00
0	Discover	0.00
0	Other	0.00
		915.00