01/04/2023

06:54:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARNES, RONALD	HF-636843	1	40.00	5455********2083	060777	01/04/2023
COLE, HUNTER	HF-819454	1	35.00	4241********4158	273599	01/04/2023
DAVIS, MARIO	HF-375675	1	50.00	5461********4831	070906	01/04/2023
DEBERRY, ANGELA	HF-806296	1	25.00	4355********4874	064113	01/04/2023
DILL, CANDACE	HF-711083	1	40.00	4403********9156	834285	01/04/2023
EMERSON, JYME	HF-610853	1	38.00	4537********0443	064536	01/04/2023
FRAME, BRIAN	HF-413701	1	30.00	5144********1469	314878	01/04/2023
GUINN, MICHELLE	HF-351558	1	38.00	5455********0426	061359	01/04/2023
HARRISON, DALTON	HF-756973	1	40.00	5272********6244	224934	01/04/2023
HATCH, PATRICK	HF-614955	1	30.00	4037********1770	604054	01/04/2023
JAMES, ELIZABETH	HF-694166	1	30.00	4602********8532	663090	01/04/2023
JOHNSON, ANTONIO	HF-419645	1	30.00	5455********7319	061608	01/04/2023
LOPEZ, KIMBERLY VANESS	HF-4430	1	50.00	5455********8817	061689	01/04/2023
MAYO, AMBER	HF-799	1	40.00	5144********6420	314883	01/04/2023
MCCAIG, ELI	HF-776746	1	38.00	5144********1925	314884	01/04/2023
MENA, ESTEFANIA	HF-301110	1	50.00	5461********9071	071059	01/04/2023
MOORE, CHRIS	HF-535727	1	25.00	5143********2715	017388	01/04/2023
PERRY, TIM	HF-763884	1	35.00	6011********8701	00486R	01/04/2023
RUSH, RAMONA	HF-765203	1	30.00	5218********0742	000132	01/04/2023
SCATES, CLARENCE	HF-481277	1	38.00	5424********5103	62350P	01/04/2023
SCHOONOVER, LINDSEY	HF-671132	1	38.00	4610********0044	06250C	01/04/2023
SKAGGS, JONATHAN	HF-396515	1	30.00	4552********9694	H67610	01/04/2023
STEPHENS, ERRIKA	HF-691953	1	60.00	5156********7324	06246Z	01/04/2023
TAYLOR, DONALD	HF-534381	1	38.00	4355********4917	076098	01/04/2023
THARP, CRAIG	HF-415206	1	25.00	4431********8735	292375	01/04/2023
WU, TIAN	HF-276389	1	38.00	4355********7494	078139	01/04/2023

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	559.00
11	Visa	367.00
1	Discover	35.00
0	Other	0.00
		961.00