01/18/2023

07:04:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEARD, RENETTA	HF-292224	3	25.00	5517********3559	014937	01/18/2023
BLACKWELL, BEN	HF-BLACKWELL	3	35.00	4071********9255	01490A	01/18/2023
DEAN, VICTORIA	HF-795035	3	38.00	4611********5501	410396	01/18/2023
DELA CRUZ, SHEREE	HF-989439	3	35.00	5155********6035	014973	01/18/2023
ELLISON, GINA	HF-154222	3	38.00	4451********3113	465136	01/18/2023
HARRIS, LAUREN	HF-905028	3	40.00	4355********7868	011112	01/18/2023
HODGES, DANIEL	HF-HODGES	3	50.00	5143********1921	BC4882	01/18/2023
JOHNSON, MIRIAH	HF-672523	3	38.00	4355********7687	014094	01/18/2023
JOYNER, BRIAN	HF-762513	3	38.00	4133********1591	012041	01/18/2023
MCCULLOUGH, STEPHANIE	HF-452264	3	25.00	4879********6811	098851	01/18/2023
MILLER, JAMES	HF-551748	3	30.00	4611********8235	410403	01/18/2023
PIERCE, DALTON	HF-897538	3	25.00	5143********2945	A0F782	01/18/2023
POWELL, JONATHAN	HF-670674	3	25.00	4143********2120	048895	01/18/2023
PRESGROVE, CARSON	HF-951044	3	38.00	4611********1240	410405	01/18/2023
ROSE, KELSEY	HF-534076	3	38.00	4355********1133	017091	01/18/2023
RUIZ, MARIA	HF-696870	3	30.00	5272********7399	325458	01/18/2023
STAFFORD, HALEY	HF-815745	3	40.00	4355********1516	017114	01/18/2023
TODD, ANGIE	HF-414511824	3	50.00	5270********5528	325457	01/18/2023
TOLLEY, JEFF	HF-350778	3	50.00	5152********2948	317967	01/18/2023
WALDEN, ANTONIO	HF-798823	3	50.00	5461********7726	072524	01/18/2023
WALLACE, GAVIN	HF-958941	3	38.00	5144********8016	049881	01/18/2023
WHITEKER, CHANDLER	HF-814446	3	50.00	5461********6161	072523	01/18/2023
WILLIS, TOMIKO	HF-110A	3	40.00	5461********7251	072525	01/18/2023
WOODWARD, NIKOLAS	HF-973440	3	38.00	5511********2843	863524	01/18/2023

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	481.00
12	Visa	423.00
0	Discover	0.00
0	Other	0.00
		904.00