05/27/2014

08:31:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEAN, MATT	HF-923	4	40.00	4355********0970	077106	05/27/14
BROWN, DALE	HF-545	4	70.00	3739*******2007	141814	05/27/14
BUFFORD, JAMES	HF-7019	4	30.00	4355********7836	079085	05/27/14
COX, CHARLES	HF-636651	4	35.00	4355********8003	077100	05/27/14
DAVIS, HILLARY	HF-670855	4	40.00	5594********4288	020491	05/27/14
GRIFFIN, BLAKE	HF-635138	4	38.00	4426********3113	026685	05/27/14
HARRIS, TERRY	HF-150562	4	30.00	5594********3334	018335	05/27/14
HORTON, JUANITA	HF-785567	4	40.00	5155********0403	036392	05/27/14
HUNT, KEITH	HF-794329	4	30.00	4355********0390	079095	05/27/14
JACKSON, O DELL	HF-42603	4	38.00	4355********7130	077134	05/27/14
MCCALL, TIM	HF-679243	4	40.00	5594********6072	020490	05/27/14
MONJE, MARIA	HF-80165	4	48.00	5594********8259	020493	05/27/14
MOORE, JASON	HF-637149	4	30.00	6011********9324	02761R	05/27/14
PATRICK, JEREMY	HF-510437	4	30.00	4355********3283	077104	05/27/14
RAY, ANDY	HF-634030	4	38.00	4426********6196	649488	05/27/14
SAMPSON, SAM	HF-962278	4	40.00	5594********1877	020494	05/27/14
SARTAIN, EVE	HF-92592	4	38.00	5594********2864	018336	05/27/14
SIMPSON, SONYA	HF-345213	4	40.00	5576********9541	000253	05/27/14
SMITH, VIRGINIA	HF-190128	4	38.00	4003********0018	03647C	05/27/14
SWAFFORD, MARTY	HF-213112	4	30.00	5461********7249	063454	05/27/14
TURNER, TABITHA	HF-426	4	48.00	5455********8187	036494	05/27/14
WEDGWORTH, BOBBY	HF-497435	4	25.00	5461********6925	063454	05/27/14
WESSON, JENNIFER	HF-705663	4	40.00	4355********2577	078167	05/27/14

Totals

Count	Card Type	Total
1	American Express	70.00
11	MasterCard	419.00
10	Visa	357.00
1	Discover	30.00
0	Other	0.00
		876.00