04/27/2015
07:06:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIGGS, DEBRA HF-717984 4 30.00 4451********9015 893485 04/27/15
BROWN, DALE HF-545 4 70.00 3739*******2007 166497 04/27/15
BUFFORD, JAMES HF-7019 4 40.00 4355********7836 121138 04/27/15
BYRD, BLAKE HF-637995 4 30.00 5268********5502 02745Z 04/27/15
COX, CHARLES HF-636651 4 35.00 5594********8096 026343 04/27/15
COX, LINDA HF-403649 4 38.00 5455********6224 020069 04/27/15
DAVIS, HILLARY HF-670855 4 22.00 5594********4288 025613 04/27/15
DOLAN, ERICA HF-771 4 38.00 5455********0185 020177 04/27/15
GAMMON, NICK HF-651826 4 38.00 5594********4341 026340 04/27/15
GANAWAY, SHONITA HF-218938 4 40.00 5594********9475 026345 04/27/15
GONZALEZ, LUIS HF-11890 4 38.00 5455********3859 020042 04/27/15
GRIFFIN, BLAKE HF-635138 4 38.00 4426********4927 664665 04/27/15
HUGHES, BETH HF-658890 4 48.00 5461********0978 065359 04/27/15
HUNDERUP, JEAN HF-730186 4 40.00 5270********0754 932620 04/27/15
JACKSON, DEBRA HF-20624 4 30.00 5455********9552 020171 04/27/15
JACKSON, O HF-42603 4 38.00 4355********1646 120117 04/27/15
JOHNSON, ANTONIO HF-419645 4 30.00 5455********3234 020081 04/27/15
KRAMER, DAWN HF-701617 4 38.00 4736********6572 082099 04/27/15
LANDERS, DEVON HF-153767 4 48.00 4736********0682 049125 04/27/15
LEE, BRENNON HF-678509 4 50.00 4806********4580 005502 04/27/15
MARTIN, CHAMAKA HF-293553 4 40.00 4355********0638 120096 04/27/15
MARTINEZ, ESTELA HF-707775 4 30.00 5455********6748 020189 04/27/15
MCLEMORE, CODY MARTIN HF-697396 4 30.00 5461********1874 065359 04/27/15
MONJE, MARIA HF-80165 4 40.00 5594********8259 026341 04/27/15
MORRIS, JEANETTE HF-178608 4 38.00 5517********3985 020084 04/27/15
PATRICK, JEREMY HF-510437 4 30.00 4355********3283 120103 04/27/15
PATTERSON, TRENT HF-718720 4 40.00 5594********7765 025616 04/27/15
PORTER, TAMMIE HF-35032 4 38.00 5560********8873 027804 04/27/15
SAMPSON, SAM HF-962278 4 40.00 5594********1877 026344 04/27/15
SMITH, VIRGINIA HF-190128 4 38.00 4003********8851 02012C 04/27/15
VELARDE, DAPHNE HF-397236 4 48.00 5144********3960 021544 04/27/15
WESSON, JENNIFER HF-705663 4 40.00 4355********2577 120088 04/27/15
WILLIAMS, YVETTE HF-431862 4 48.00 4355********0168 120101 04/27/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 70.00
20 MasterCard 731.00
12 Visa 478.00
0 Discover 0.00
0 Other 0.00
     
    1279.00