08/25/2015

09:32:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRANDON, CALEB	HF-1418	4	38.00	4602********9684	290706	08/25/15
BROWN, DALE	HF-545	4	70.00	3739*******2007	108472	08/25/15
BYRD, BLAKE	HF-637995	4	30.00	5268********5502	02535Z	08/25/15
COX, CHARLES	HF-636651	4	35.00	5594********8096	501328	08/25/15
COX, LINDA	HF-403649	4	38.00	5455********6224	034399	08/25/15
DOLAN, ERICA	HF-771	4	38.00	5455********0185	034447	08/25/15
GAMMON, NICK	HF-651826	4	38.00	5594********4341	501327	08/25/15
GONZALEZ, LUIS	HF-11890	4	38.00	5455********3859	034510	08/25/15
GRIFFIN, BLAKE	HF-635138	4	38.00	4426********4927	005293	08/25/15
HERNANDEZ, PABLO	HF-919866	4	38.00	5455********9507	034399	08/25/15
HORTON, JUANITA	HF-785567	4	40.00	5155********8172	034492	08/25/15
HUGHES, BETH	HF-658890	4	48.00	5461********0978	092114	08/25/15
HUNDERUP, JEAN	HF-730186	4	40.00	5270********4103	799620	08/25/15
JACKSON, DEBRA	HF-20624	4	30.00	5455********9552	034465	08/25/15
JOHNSON, ANTONIO	HF-419645	4	30.00	5455********3234	034501	08/25/15
LANDERS, DEVON	HF-153767	4	48.00	4736********0682	026475	08/25/15
MARTIN, CHAMAKA	HF-293553	4	40.00	4355********0638	053062	08/25/15
MCLEMORE, CODY MARTIN	HF-697396	4	30.00	5461********1874	092114	08/25/15
MONJE, MARIA	HF-80165	4	40.00	5594********8259	498651	08/25/15
MOORE, CERENA	HF-831904	4	30.00	4355********9341	053052	08/25/15
PATRICK, JEREMY	HF-510437	4	30.00	4355********3283	052068	08/25/15
PORTER, TAMMIE	HF-35032	4	38.00	5560********8873	025049	08/25/15
RAY, KIM	HF-692701	4	38.00	4020********6910	327938	08/25/15
SAMPSON, SAM	HF-962278	4	40.00	5594********1877	501326	08/25/15
WILLIAMS, YVETTE	HF-431862	4	48.00	4355********0168	050119	08/25/15

Totals

Count	Card Type	Total
1	American Express	70.00
16	MasterCard	591.00
8	Visa	310.00
0	Discover	0.00
0	Other	0.00
		971.00