07/27/2015

07:19:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALI, ROSHIN	HF-811165	4	30.00	4355********5910	108177	07/27/15
BRANDON, CALEB	HF-1418	4	38.00	4602********9684	017863	07/27/15
BROWN, DALE	HF-545	4	70.00	3739*******2007	141675	07/27/15
BYRD, BLAKE	HF-637995	4	30.00	5268********5502	02747Z	07/27/15
COX, CHARLES	HF-636651	4	35.00	5594********8096	030518	07/27/15
COX, LINDA	HF-403649	4	38.00	5455********6224	086636	07/27/15
DOLAN, ERICA	HF-771	4	38.00	5455********0185	086612	07/27/15
GAMMON, NICK	HF-651826	4	38.00	5594********4341	027087	07/27/15
GONZALEZ, LUIS	HF-11890	4	38.00	5455********3859	086555	07/27/15
GRIFFIN, BLAKE	HF-635138	4	38.00	4426********4927	028558	07/27/15
HERNANDEZ, PABLO	HF-919866	4	38.00	5455********9507	086579	07/27/15
HUGHES, BETH	HF-658890	4	48.00	5461********0978	070752	07/27/15
HUNDERUP, JEAN	HF-730186	4	40.00	5270********4103	086600	07/27/15
JACKSON, DEBRA	HF-20624	4	30.00	5455********9552	086651	07/27/15
JOHNSON, ANTONIO	HF-419645	4	30.00	5455********3234	086588	07/27/15
MARTIN, CHAMAKA	HF-293553	4	40.00	4355********0638	107166	07/27/15
MARTINEZ, ESTELA	HF-707775	4	30.00	5455********6748	086519	07/27/15
MCLEMORE, CODY MARTIN	HF-697396	4	30.00	5461********1874	070752	07/27/15
MONJE, MARIA	HF-80165	4	40.00	5594********8259	027083	07/27/15
MOORE, CERENA	HF-831904	4	30.00	4355********9341	108098	07/27/15
MORRIS, JEANETTE	HF-178608	4	38.00	5517********3985	086627	07/27/15
PATTERSON, TRENT	HF-718720	4	40.00	5594********7765	030517	07/27/15
PORTER, TAMMIE	HF-35032	4	38.00	5560********8873	027454	07/27/15
SAMPSON, SAM	HF-962278	4	40.00	5594********1877	027088	07/27/15
VELARDE, DAPHNE	HF-397236	4	48.00	5144********3960	007676	07/27/15
WILLIAMS, YVETTE	HF-431862	4	48.00	4355********0168	108155	07/27/15

Totals

Count	Card Type	Total
1	American Express	70.00
19	MasterCard	707.00
6	Visa	224.00
0	Discover	0.00
0	Other	0.00
		1001.00