04/25/2014

08:41:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEAN, MATT	HF-923	4	40.00	4355********0970	063113	04/25/14
BROWN, DALE	HF-545	4	70.00	3739*******2007	102213	04/25/14
BUFFORD, JAMES	HF-7019	4	30.00	4355********7836	062040	04/25/14
COX, CHARLES	HF-636651	4	25.00	4355********8003	063088	04/25/14
CUNNINGHAM, WILLIAM	HF-772871	4	48.00	4355********4339	062037	04/25/14
DAVIS, HILLARY	HF-670855	4	40.00	5594********4288	501952	04/25/14
GOOLSBY, JACKEE	HF-289	4	48.00	5153********9417	252560	04/25/14
HARRIS, TERRY	HF-150562	4	30.00	5594********3334	501900	04/25/14
HORTON, JUANITA	HF-785567	4	40.00	5155********0403	030367	04/25/14
HUNT, KEITH	HF-794329	4	30.00	4355********0390	063100	04/25/14
MCCALL, TIM	HF-679243	4	40.00	5594********6072	501949	04/25/14
MONJE, MARIA	HF-80165	4	48.00	5594********8259	501945	04/25/14
MOORE, JASON	HF-637149	4	30.00	6011********9324	02520R	04/25/14
PATRICK, JEREMY	HF-510437	4	30.00	4355********3283	063083	04/25/14
RAY, ANDY	HF-634030	4	38.00	4426********6196	440080	04/25/14
SAMPSON, SAM	HF-962278	4	40.00	5594********1877	501951	04/25/14
SARTAIN, EVE	HF-92592	4	38.00	5594********2864	501944	04/25/14
SIMPSON, SONYA	HF-345213	4	40.00	5576********9541	006747	04/25/14
SMITH, VIRGINIA	HF-190128	4	38.00	4003********0018	03050C	04/25/14
SWAFFORD, MARTY	HF-213112	4	30.00	5461********7249	072100	04/25/14
TURNER, TABITHA	HF-426	4	48.00	5455********8187	030466	04/25/14
WEDGWORTH, BOBBY	HF-497435	4	25.00	5461********6925	072100	04/25/14

Totals

Count	Card Type	Total
1	American Express	70.00
12	MasterCard	467.00
8	Visa	279.00
1	Discover	30.00
0	Other	0.00
		846.00