09/12/2022

06:49:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BASS, BRIAN	HF-412903	2	50.00	5455********3089	036069	09/12/2022
BERRY, JEFFREY	HF-856153	2	25.00	4355********3543	081063	09/12/2022
BOGGS, KRYSTAL	HF-715499	2	38.00	5461********2332	067682	09/12/2022
CAMP, CARRIE	HF-239123	2	50.00	4266********4840	03625C	09/12/2022
CERVEN, JESSICA	HF-91590	2	30.00	4611********2282	710803	09/12/2022
CHAMPION, DARLA	HF-72688	2	25.00	4611********0891	710802	09/12/2022
COOPER, JENNA	HF-654075	2	40.00	4355********4751	080132	09/12/2022
DABBS, KRISTEN	HF-897639	2	38.00	5461********1639	067695	09/12/2022
DUNCAN, LAYLA	HF-893412	2	50.00	4355********9552	083108	09/12/2022
FINCHUM, DANIELLE	HF-965900	2	40.00	4737********8053	008187	09/12/2022
FLORES, ALBERTO	HF-353450	2	30.00	4715********5196	043124	09/12/2022
HUDSON, LEKEYSHA	HF-510672	2	25.00	4355********0931	084083	09/12/2022
KAIL, BLAIRE	HF-417061	2	25.00	4355********3738	084086	09/12/2022
KEATHLEY, HUNTER	HF-856852	2	25.00	4355********9562	084057	09/12/2022
LAUGHLIN, DANIEL	HF-394347	2	38.00	5461********5539	067722	09/12/2022
MCBRIDE, JOSH	HF-479904	2	25.00	5461********5503	067723	09/12/2022
MOODY, TREY	HF-198274	2	40.00	4246********1082	03675G	09/12/2022
MORALES, MANUEL	HF-103003	2	50.00	4611********4388	710809	09/12/2022
MORRIS, SPENCER	HF-674918	2	30.00	5455********5897	036822	09/12/2022
PENCE, CASEY	HF-736824	2	25.00	4355********4458	088125	09/12/2022
PIERCE, AARON	HF-856678	2	38.00	5143********8883	B37D82	09/12/2022
POWELL, MACIE	HF-950365	2	38.00	5455********2496	037038	09/12/2022
REEVES, PERRY	HF-376986	2	38.00	5144********8040	055237	09/12/2022
TERRY, JUSTIN	HF-859060	2	50.00	4611********5875	710813	09/12/2022
VINSON, DWAYNE	HF-458799	2	50.00	4355********1826	088128	09/12/2022
WILLIAMS, ZACK	HF-637348	2	38.00	4355********7520	089059	09/12/2022

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	333.00
17	Visa	618.00
0	Discover	0.00
0	Other	0.00
		951.00