01/11/2023

09:43:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, DAVID	HF-452392	2	30.00	4355********4857	018064	01/11/2023
BERRY, JEFFREY	HF-856153	2	25.00	4355********3543	019058	01/11/2023
BOGGS, KRYSTAL	HF-715499	2	38.00	5461********2332	090981	01/11/2023
BURTON, LENDON	HF-476330	2	30.00	4355********8744	021048	01/11/2023
CAMP, CARRIE	HF-239123	2	50.00	4266********4840	06781C	01/11/2023
CERVEN, JESSICA	HF-91590	2	30.00	4611********2282	133552	01/11/2023
CHAMPION, DARLA	HF-72688	2	25.00	4611********0891	133551	01/11/2023
COOPER, JENNA	HF-654075	2	40.00	4355********4751	021060	01/11/2023
DABBS, KRISTEN	HF-897639	2	38.00	5461********1639	091083	01/11/2023
FLORES, ALBERTO	HF-353450	2	30.00	4715********5196	007763	01/11/2023
HUDSON, LEKEYSHA	HF-510672	2	25.00	4355********0931	026056	01/11/2023
JACKSON, CHAD	HF-456932	2	25.00	5272********9422	411315	01/11/2023
JOHNSON, CADENCE	HF-993668	2	38.00	5143********1046	0E1581	01/11/2023
KAIL, BLAIRE	HF-417061	2	25.00	4355********3738	024096	01/11/2023
LAUGHLIN, DANIEL	HF-394347	2	38.00	5461********5383	091159	01/11/2023
MARTIN, SADIE	HF-890287	2	30.00	5152********7206	418481	01/11/2023
MCBRIDE, JOSH	HF-479904	2	25.00	5461********5503	091144	01/11/2023
MOODY, TREY	HF-198274	2	40.00	4246********1082	08042G	01/11/2023
MORRIS, SPENCER	HF-674918	2	30.00	5455********5897	080173	01/11/2023
PENCE, CASEY	HF-736824	2	25.00	4355********4458	028055	01/11/2023
PIERCE, AARON	HF-856678	2	38.00	5143********8883	BECA84	01/11/2023
REEVES, PERRY	HF-376986	2	38.00	5144********8040	684130	01/11/2023
ROSS, HAILEY	HF-759292	2	25.00	4602********9740	494339	01/11/2023
SPURLOCK, SOPHIA	HF-6096	2	38.00	4451********5628	887818	01/11/2023
TERRY, JUSTIN	HF-859060	2	50.00	4611********5875	133569	01/11/2023

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	338.00
15	Visa	488.00
0	Discover	0.00
0	Other	0.00
		826.00