12/26/2014
07:45:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAN, MATT HF-923 4 40.00 4355********0970 103092 12/26/14
BROWN, DALE HF-545 4 70.00 3739*******2007 127985 12/26/14
BUFFORD, JAMES HF-7019 4 30.00 4355********7836 102121 12/26/14
BYRD, BLAKE HF-637995 4 30.00 5268********5502 02618Z 12/26/14
CHAMPION, MARCUS HF-292427 4 48.00 4736********0682 034556 12/26/14
COX, CHARLES HF-636651 4 35.00 4355********8003 102136 12/26/14
CUNNINGHAM, WILLIAM HF-772871 4 48.00 4355********7205 102116 12/26/14
DAVIS, HILLARY HF-670855 4 40.00 5594********4288 499608 12/26/14
DOLAN, ERICA HF-771 4 38.00 5455********0185 009113 12/26/14
GAMMON, NICK HF-651826 4 38.00 5594********4341 499776 12/26/14
GOOLSBY, JACKEE HF-289 4 48.00 5153********9417 196290 12/26/14
HARRIS, TERRY HF-150562 4 30.00 5594********3334 499606 12/26/14
HUGHES, BETH HF-658890 4 48.00 5461********0978 074029 12/26/14
HUNDERUP, JEAN HF-730186 4 40.00 5270********0754 548170 12/26/14
JACKSON, DEBRA HF-20624 4 38.00 5455********9552 008975 12/26/14
JACKSON, O HF-42603 4 38.00 4355********1646 102150 12/26/14
KRAMER, DAWN HF-701617 4 38.00 4736********6572 089271 12/26/14
LANDERS, DEVON HF-153767 4 48.00 4736********0682 097279 12/26/14
MARTINEZ, ESTELA HF-707775 4 30.00 5455********6748 008999 12/26/14
MCCALL, TIM HF-679243 4 40.00 5594********6072 499777 12/26/14
MCLEMORE, CODY MARTIN HF-697396 4 30.00 5461********1874 074029 12/26/14
MONJE, MARIA HF-80165 4 48.00 5594********8259 499607 12/26/14
MOORE, JASON HF-637149 4 30.00 6011********9324 02688R 12/26/14
PATRICK, JEREMY HF-510437 4 30.00 4355********3283 102138 12/26/14
PATTERSON, TRENT HF-718720 4 40.00 5594********7765 499610 12/26/14
PORTER, TAMMIE HF-35032 4 38.00 5560********8873 026653 12/26/14
RAY, ANDY HF-634030 4 38.00 4426********3887 540578 12/26/14
SAMPSON, SAM HF-962278 4 40.00 5594********1877 499778 12/26/14
SIMPSON, JIM HF-345213 4 30.00 5576********3020 009140 12/26/14
SMITH, VIRGINIA HF-190128 4 38.00 4003********8851 00925C 12/26/14
TURNER, TABITHA HF-426 4 48.00 5455********8187 008960 12/26/14
WESSON, JENNIFER HF-705663 4 40.00 4355********2577 102126 12/26/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 70.00
18 MasterCard 694.00
12 Visa 471.00
1 Discover 30.00
0 Other 0.00
     
    1265.00