10/27/2014
09:42:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAN, MATT HF-923 4 40.00 4355********0970 113095 10/27/14
BIGGS, DEBRA HF-717984 4 30.00 4451********9015 691881 10/27/14
BROWN, DALE HF-545 4 70.00 3739*******2007 188727 10/27/14
BUFFORD, JAMES HF-7019 4 30.00 4355********7836 113105 10/27/14
BYRD, BLAKE HF-637995 4 30.00 5268********5502 02732Z 10/27/14
COX, CHARLES HF-636651 4 35.00 4355********8003 113038 10/27/14
DAVIS, HILLARY HF-670855 4 40.00 5594********4288 058546 10/27/14
DOLAN, ERICA HF-771 4 38.00 5455********0185 032190 10/27/14
EVANS, DEBORAH HF-25550 4 38.00 5272********0759 644950 10/27/14
GAMMON, NICK HF-651826 4 38.00 5594********4341 058363 10/27/14
GANAWAY, SHONITA HF-218938 4 40.00 5594********5045 058364 10/27/14
GOOLSBY, JACKEE HF-289 4 48.00 5153********9417 777750 10/27/14
GREENUP, JORDAN HF-507 4 50.00 5455********1360 032037 10/27/14
GRIFFIN, BLAKE HF-635138 4 38.00 4426********3113 232761 10/27/14
HARRIS, TERRY HF-150562 4 30.00 5594********3334 058547 10/27/14
HUGHES, BETH HF-658890 4 48.00 5461********0978 093105 10/27/14
HUNDERUP, JEAN HF-730186 4 40.00 5270********0754 644920 10/27/14
JACKSON, O HF-42603 4 38.00 4355********1646 113078 10/27/14
KRAMER, DAWN HF-701617 4 38.00 4736********8777 013941 10/27/14
LEE, BRENNON HF-678509 4 50.00 4806********4580 005548 10/27/14
LOCKARD, SAMANTHA HF-678151 4 30.00 4355********6738 113100 10/27/14
MARTINEZ, JOSE HF-5386 4 48.00 5455********3213 032313 10/27/14
MCCALL, TIM HF-679243 4 40.00 5594********6072 058548 10/27/14
MCCURRIE, REDUECUS HF-712201 4 38.00 5155********4737 063110 10/27/14
MONJE, MARIA HF-80165 4 48.00 5594********8259 058369 10/27/14
MOORE, JASON HF-637149 4 30.00 6011********9324 02718R 10/27/14
PATRICK, JEREMY HF-510437 4 30.00 4355********3283 113082 10/27/14
PATTERSON, TRENT HF-718720 4 40.00 5594********7765 058366 10/27/14
RAY, ANDY HF-634030 4 38.00 4426********6196 590729 10/27/14
SAMPSON, SAM HF-962278 4 40.00 5594********1877 058555 10/27/14
SMITH, VIRGINIA HF-190128 4 38.00 4003********0018 03200C 10/27/14
WEDGWORTH, BOBBY HF-497435 4 25.00 5461********6925 093106 10/27/14
WESSON, JENNIFER HF-705663 4 40.00 4355********2577 113040 10/27/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 70.00
18 MasterCard 719.00
13 Visa 475.00
1 Discover 30.00
0 Other 0.00
     
    1294.00