09/25/2014
11:20:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAN, MATT HF-923 4 40.00 4355********0970 070144 09/25/14
BIGGS, DEBRA HF-717984 4 30.00 4451********9015 853824 09/25/14
BROWN, DALE HF-545 4 70.00 3739*******2007 165937 09/25/14
BUFFORD, JAMES HF-7019 4 30.00 4355********7836 071101 09/25/14
COOPERWOOD, BRAXTON HF-636875 4 38.00 4355********0956 070058 09/25/14
COX, CHARLES HF-636651 4 35.00 4355********8003 071092 09/25/14
CUNNINGHAM, WILLIAM HF-772871 4 48.00 4355********7205 071108 09/25/14
DOLAN, ERICA HF-771 4 38.00 5455********0185 077927 09/25/14
GAMMON, NICK HF-651826 4 38.00 5594********4341 106299 09/25/14
GOOLSBY, JACKEE HF-289 4 48.00 5153********9417 389560 09/25/14
GREENUP, JORDAN HF-507 4 50.00 5455********1360 077993 09/25/14
GRIFFIN, BLAKE HF-635138 4 38.00 4426********3113 933040 09/25/14
HARRIS, TERRY HF-150562 4 30.00 5594********3334 107333 09/25/14
HORTON, JUANITA HF-785567 4 40.00 5155********0403 077861 09/25/14
HUGHES, BETH HF-658890 4 48.00 5461********0978 010925 09/25/14
HUNT, KEITH HF-794329 4 30.00 4355********3465 070060 09/25/14
HUNTER, JON HF-733123 4 38.00 5166********3098 670390 09/25/14
JACKSON, O HF-42603 4 38.00 4355********1646 071060 09/25/14
KRAMER, DAWN HF-701617 4 38.00 4736********8777 096859 09/25/14
LOCKARD, SAMANTHA HF-678151 4 30.00 4355********6738 070146 09/25/14
MARTINEZ, JOSE HF-5386 4 48.00 5455********3213 077981 09/25/14
MCCALL, TIM HF-679243 4 40.00 5594********6072 107334 09/25/14
MCCURRIE, REDUECUS HF-712201 4 38.00 5155********4737 050912 09/25/14
MONJE, MARIA HF-80165 4 48.00 5594********8259 106303 09/25/14
MOORE, JASON HF-637149 4 30.00 6011********9324 02508R 09/25/14
PATRICK, JEREMY HF-510437 4 30.00 4355********3283 070113 09/25/14
PATTERSON, TRENT HF-718720 4 40.00 5594********7765 107331 09/25/14
RAY, ANDY HF-634030 4 38.00 4426********6196 103850 09/25/14
SAMPSON, SAM HF-962278 4 40.00 5594********1877 106294 09/25/14
SMITH, VIRGINIA HF-190128 4 38.00 4003********0018 07784C 09/25/14
TURNER, TABITHA HF-426 4 48.00 5455********8187 077927 09/25/14
WEDGWORTH, BOBBY HF-497435 4 25.00 5461********6925 010925 09/25/14
WESSON, JENNIFER HF-705663 4 40.00 4355********2577 072056 09/25/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 70.00
16 MasterCard 657.00
15 Visa 541.00
1 Discover 30.00
0 Other 0.00
     
    1298.00