10/11/2022

08:29:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, DAVID	HF-452392	2	30.00	4355********4857	080115	10/11/2022
BERRY, JEFFREY	HF-856153	2	25.00	4355********3543	079099	10/11/2022
BOGGS, KRYSTAL	HF-715499	2	38.00	5461********2332	067212	10/11/2022
BURTON, LENDON	HF-476330	2	30.00	4355********8744	081057	10/11/2022
CERVEN, JESSICA	HF-91590	2	30.00	4611********2282	692158	10/11/2022
CHAMPION, DARLA	HF-72688	2	25.00	4611********0891	692157	10/11/2022
COOPER, JENNA	HF-654075	2	40.00	4355********4751	079054	10/11/2022
DABBS, KRISTEN	HF-897639	2	38.00	5461********1639	067264	10/11/2022
DUNCAN, LAYLA	HF-893412	2	50.00	4355********9552	083075	10/11/2022
FINCHUM, DANIELLE	HF-965900	2	40.00	4737********8053	043414	10/11/2022
FLORES, ALBERTO	HF-353450	2	30.00	4715********5196	007255	10/11/2022
HUDSON, LEKEYSHA	HF-510672	2	25.00	4355********0931	084079	10/11/2022
JACKSON, CHAD	HF-456932	2	25.00	5272********9422	119528	10/11/2022
KAIL, BLAIRE	HF-417061	2	25.00	4355********3738	084077	10/11/2022
LAUGHLIN, DANIEL	HF-394347	2	38.00	5461********5539	067275	10/11/2022
MARTIN, SADIE	HF-890287	2	30.00	5152********7206	112102	10/11/2022
MCBRIDE, JOSH	HF-479904	2	25.00	5461********5503	067282	10/11/2022
MOODY, TREY	HF-198274	2	40.00	4246********1082	06768G	10/11/2022
MORRIS, SPENCER	HF-674918	2	30.00	5455********5897	067690	10/11/2022
PENCE, CASEY	HF-736824	2	25.00	4355********4458	087053	10/11/2022
PIERCE, AARON	HF-856678	2	38.00	5143********8883	7AD381	10/11/2022
REEVES, PERRY	HF-376986	2	38.00	5144********8040	656776	10/11/2022
VINSON, DWAYNE	HF-458799	2	50.00	4355********1826	087106	10/11/2022
WHITENER, WILSON	HF-974319	2	25.00	4334********7048	738202	10/11/2022

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	300.00
15	Visa	490.00
0	Discover	0.00
0	Other	0.00
		790.00