09/18/2023

06:49:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BURCZAK, AMY	HF-855301	3	38.00	4611********3037	626229	09/18/2023
CALDERON, EDNA	HF-482384	3	35.00	4431********8006	697761	09/18/2023
COFFMAN, CHRISTY	HF-870199	3	30.00	4355********3691	100082	09/18/2023
COLLINS, RAYON	HF-353053	3	25.00	4431********6422	697763	09/18/2023
DELA CRUZ, SHEREE	HF-989439	3	35.00	5155********6035	062105	09/18/2023
ELLISON, GINA	HF-154222	3	38.00	4451********3113	667756	09/18/2023
GAMMONS, CHLOE	HF-952061	3	50.00	5461********7102	064166	09/18/2023
GARMANY, HUNTER	HF-896368	3	30.00	5455********8678	061583	09/18/2023
HODGES, DANIEL	HF-HODGES	3	50.00	5143********1921	51DF81	09/18/2023
HOGAN, TIFFANY	HF-352907	3	25.00	5461********5460	064303	09/18/2023
HOPPER, MARILYN	HF-896401	3	38.00	5272********3791	119318	09/18/2023
KEE, KELLEY	HF-9920	3	40.00	4611********0984	626199	09/18/2023
LEDBETTER, HUNTER	HF-934910	3	38.00	5272********7103	125696	09/18/2023
LENCIONI, NATALIE	HF-395719	3	10.00	4355********1028	094065	09/18/2023
MILLER, JAMES	HF-551748	3	30.00	4611********8235	626222	09/18/2023
PACK, ZAYBRION	HF-911164	3	25.00	5115********7294	560571	09/18/2023
PETTIGREW, MONTAVIONS	HF-3544	3	30.00	4802********4616	002835	09/18/2023
PIERCE, DALTON	HF-897538	3	25.00	5143********2945	DE9D81	09/18/2023
POWELL, JONATHAN	HF-670674	3	25.00	5143********2723	5C2881	09/18/2023
ROSE, KELSEY	HF-534076	3	38.00	4355********1133	091154	09/18/2023
STAFFORD, HALEY	HF-815745	3	40.00	4355********1516	142176	09/18/2023
TODD, ANGIE	HF-414511824	3	50.00	5270********5528	119319	09/18/2023
WADE, ANTONETTE	HF-3368	3	25.00	5307********4599	372193	09/18/2023
WALDEN, ANTONIO	HF-798823	3	50.00	5455********7903	062801	09/18/2023
WAY, DEREK	HF-410681	3	30.00	4611********8470	626219	09/18/2023
WINQUIST, BRYAN	HF-969403	3	25.00	4535********8668	H66096	09/18/2023

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	466.00
13	Visa	409.00
0	Discover	0.00
0	Other	0.00
		875.00