12/19/2022

05:01:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEARD, RENETTA	HF-292224	3	25.00	5517********3559	012040	12/19/2022
BLACKWELL, BEN	HF-BLACKWELL	3	35.00	4071********9255	01098A	12/19/2022
BROWNING, JASON	HF-257157	3	50.00	5155********1578	010834	12/19/2022
DEAN, VICTORIA	HF-795035	3	38.00	4611********5501	698153	12/19/2022
DELA CRUZ, SHEREE	HF-989439	3	35.00	5155********6035	011221	12/19/2022
ELLISON, GINA	HF-154222	3	38.00	4451********3113	612412	12/19/2022
HARRIS, LAUREN	HF-905028	3	40.00	4355********7868	098156	12/19/2022
HODGES, DANIEL	HF-HODGES	3	50.00	5143********1921	8F8D88	12/19/2022
JOYNER, BRIAN	HF-762513	3	38.00	4133********1591	098095	12/19/2022
MILLER, JAMES	HF-551748	3	30.00	4611********8235	698156	12/19/2022
PETTIGREW, MONTAVIONS	HF-3544	3	30.00	4802********4616	012591	12/19/2022
PIERCE, DALTON	HF-897538	3	25.00	5143********2945	37CF88	12/19/2022
POWELL, JONATHAN	HF-670674	3	25.00	4143********2120	575549	12/19/2022
PRESGROVE, CARSON	HF-951044	3	38.00	4611********1240	698157	12/19/2022
ROSE, KELSEY	HF-534076	3	38.00	4355********1133	103100	12/19/2022
RUIZ, MARIA	HF-696870	3	30.00	5272********7399	114671	12/19/2022
SMITH, DERRICK	HF-679692	3	30.00	4602********7575	829633	12/19/2022
STAFFORD, HALEY	HF-815745	3	40.00	4355********1516	104124	12/19/2022
TODD, ANGIE	HF-414511824	3	50.00	5202********6955	637156	12/19/2022
TOLLEY, JEFF	HF-350778	3	50.00	5152********2948	122388	12/19/2022
WALDEN, ANTONIO	HF-798823	3	50.00	5461********7726	059982	12/19/2022
WALLACE, GAVIN	HF-958941	3	38.00	5144********8016	521489	12/19/2022
WILLIS, TOMIKO	HF-110A	3	40.00	5461********7251	059970	12/19/2022

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	443.00
12	Visa	420.00
0	Discover	0.00
0	Other	0.00
		863.00