06/25/2014

07:06:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEAN, MATT	HF-923	4	40.00	4355********0970	046090	06/25/14
BIGGS, DEBRA	HF-717984	4	30.00	4451********9015	840899	06/25/14
BROWN, DALE	HF-545	4	70.00	3739*******2007	184052	06/25/14
BUFFORD, JAMES	HF-7019	4	30.00	4355********7836	046056	06/25/14
COX, CHARLES	HF-636651	4	35.00	4355********8003	046057	06/25/14
CUNNINGHAM, WILLIAM	HF-772871	4	48.00	4355********4339	046091	06/25/14
DAVIS, HILLARY	HF-670855	4	40.00	5594********4288	727135	06/25/14
GREENUP, JORDAN	HF-507	4	50.00	5455********1360	081243	06/25/14
GRIFFIN, BLAKE	HF-635138	4	38.00	4426********3113	164596	06/25/14
HARRIS, TERRY	HF-150562	4	30.00	5594********3334	726788	06/25/14
HORTON, JUANITA	HF-785567	4	40.00	5155********0403	081207	06/25/14
MCCALL, TIM	HF-679243	4	40.00	5594********6072	727134	06/25/14
MONJE, MARIA	HF-80165	4	48.00	5594********8259	727136	06/25/14
MOORE, JASON	HF-637149	4	30.00	6011********9324	02578R	06/25/14
PATRICK, JEREMY	HF-510437	4	30.00	4355********3283	046037	06/25/14
RAY, ANDY	HF-634030	4	38.00	4426********6196	367205	06/25/14
SAMPSON, SAM	HF-962278	4	40.00	5594********1877	726787	06/25/14
SARTAIN, EVE	HF-92592	4	38.00	5594********2864	727137	06/25/14
SIMPSON, SONYA	HF-345213	4	40.00	5576********9541	002554	06/25/14
SMITH, VIRGINIA	HF-190128	4	38.00	4003********0018	08139C	06/25/14
SWAFFORD, MARTY	HF-213112	4	30.00	5461********7249	064603	06/25/14
WEDGWORTH, BOBBY	HF-497435	4	25.00	5461********6925	064603	06/25/14
WESSON, JENNIFER	HF-705663	4	40.00	4355********2577	046060	06/25/14

Totals

Count	Card Type	Total
1	American Express	70.00
11	MasterCard	421.00
10	Visa	367.00
1	Discover	30.00
0	Other	0.00
		888.00