03/25/2014

08:50:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWN, DALE	HF-545	4	70.00	3739*******2007	121099	03/25/14
BUFFORD, JAMES	HF-7019	4	30.00	4355********7836	049075	03/25/14
COX, CHARLES	HF-636651	4	25.00	4355********8003	049134	03/25/14
CUNNINGHAM, WILLIAM	HF-772871	4	48.00	4355********4339	049112	03/25/14
GOOLSBY, JACKEE	HF-289	4	48.00	5153********9417	413040	03/25/14
HARRIS, TERRY	HF-150562	4	30.00	5594********3334	361012	03/25/14
HORTON, JUANITA	HF-785567	4	40.00	5155********0403	069829	03/25/14
HUNT, KEITH	HF-794329	4	30.00	4355********0390	048131	03/25/14
JOHNSON, TYRECE	HF-65270	4	38.00	5448********7874	069736	03/25/14
MCCALL, TIM	HF-679243	4	40.00	5594********6072	361279	03/25/14
MONJE, MARIA	HF-80165	4	48.00	5594********8259	361276	03/25/14
MOORE, JASON	HF-637149	4	30.00	6011********9324	02547R	03/25/14
PATRICK, JEREMY	HF-510437	4	30.00	4355********3283	048152	03/25/14
RAY, ANDY	HF-634030	4	38.00	4426********6196	968041	03/25/14
SAMPSON, SAM	HF-962278	4	40.00	5594********1877	361277	03/25/14
SARTAIN, EVE	HF-92592	4	38.00	5594********2864	361009	03/25/14
SIMPSON, SONYA	HF-345213	4	40.00	5576********9541	005736	03/25/14
SMITH, VIRGINIA	HF-190128	4	38.00	4003********0018	06988C	03/25/14
SWAFFORD, MARTY	HF-213112	4	30.00	5461********7249	065232	03/25/14
TURNER, TABITHA	HF-426	4	48.00	5455********8187	069766	03/25/14
WEDGWORTH, BOBBY	HF-497435	4	25.00	5461********6925	065231	03/25/14

Totals

Count	Card Type	Total
1	American Express	70.00
12	MasterCard	465.00
7	Visa	239.00
1	Discover	30.00
0	Other	0.00
		804.00