12/12/2022

06:50:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, DAVID	HF-452392	2	30.00	4355********4857	132083	12/12/2022
BERRY, JEFFREY	HF-856153	2	25.00	4355********3543	137112	12/12/2022
BOGGS, KRYSTAL	HF-715499	2	38.00	5461********2332	071575	12/12/2022
CAMP, CARRIE	HF-239123	2	50.00	4266********4840	03857C	12/12/2022
CERVEN, JESSICA	HF-91590	2	30.00	4611********2282	137118	12/12/2022
CHAMPION, DARLA	HF-72688	2	25.00	4611********0891	137117	12/12/2022
COOPER, JENNA	HF-654075	2	40.00	4355********4751	135108	12/12/2022
DABBS, KRISTEN	HF-897639	2	38.00	5461********1639	071587	12/12/2022
FLORES, ALBERTO	HF-353450	2	30.00	4715********5196	029074	12/12/2022
HUDSON, LEKEYSHA	HF-510672	2	25.00	4355********0931	136054	12/12/2022
KAIL, BLAIRE	HF-417061	2	25.00	4355********3738	137138	12/12/2022
LAUGHLIN, DANIEL	HF-394347	2	38.00	5461********5383	071580	12/12/2022
MCBRIDE, JOSH	HF-479904	2	25.00	5461********5503	071599	12/12/2022
MOODY, TREY	HF-198274	2	40.00	4246********1082	03875G	12/12/2022
MORRIS, SPENCER	HF-674918	2	30.00	5455********5897	038688	12/12/2022
PENCE, CASEY	HF-736824	2	25.00	4355********4458	140134	12/12/2022
PIERCE, AARON	HF-856678	2	38.00	5143********8883	F60381	12/12/2022
POWELL, MACIE	HF-950365	2	38.00	5455********2496	038916	12/12/2022
REEVES, PERRY	HF-376986	2	38.00	5144********8040	117048	12/12/2022
TERRY, JUSTIN	HF-859060	2	50.00	4611********5875	137127	12/12/2022
WHITENER, WILSON	HF-974319	2	25.00	4334********7048	093586	12/12/2022

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	283.00
13	Visa	420.00
0	Discover	0.00
0	Other	0.00
		703.00