09/25/2015

08:42:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALI, ROSHIN	HF-811165	4	30.00	4355********5910	132092	09/25/15
BRANDON, CALEB	HF-1418	4	38.00	4602********9684	074648	09/25/15
BROWN, DALE	HF-545	4	70.00	3739*******2007	185507	09/25/15
BYRD, BLAKE	HF-637995	4	30.00	5268********5502	02511Z	09/25/15
COX, CHARLES	HF-636651	4	35.00	5594********8096	021354	09/25/15
COX, LINDA	HF-403649	4	38.00	5455********6224	097735	09/25/15
DOLAN, ERICA	HF-771	4	38.00	5455********0185	097603	09/25/15
GONZALEZ, LUIS	HF-11890	4	38.00	5455********3859	097648	09/25/15
GRIFFIN, BLAKE	HF-635138	4	38.00	4426********4927	005275	09/25/15
HERNANDEZ, PABLO	HF-919866	4	38.00	5455********9507	097630	09/25/15
HUGHES, BETH	HF-658890	4	48.00	5461********0978	081325	09/25/15
HUNDERUP, JEAN	HF-730186	4	40.00	5270********4103	973470	09/25/15
JACKSON, DEBRA	HF-20624	4	30.00	5455********9552	097615	09/25/15
JOHNSON, ANTONIO	HF-419645	4	30.00	5455********3234	097630	09/25/15
KRAMER, DAWN	HF-701617	4	38.00	4736********6572	091747	09/25/15
LANDERS, DEVON	HF-153767	4	48.00	4736********0682	049228	09/25/15
MARTIN, CHAMAKA	HF-293553	4	40.00	4355********0638	131108	09/25/15
MCLEMORE, CODY MARTIN	HF-697396	4	30.00	5461********1874	081325	09/25/15
MONJE, MARIA	HF-80165	4	40.00	5594********8259	021351	09/25/15
MOORE, CERENA	HF-831904	4	30.00	4355********9341	133137	09/25/15
MORRIS, JEANETTE	HF-178608	4	38.00	5517********3985	097591	09/25/15
PATRICK, JEREMY	HF-510437	4	30.00	4355********3283	131100	09/25/15
PORTER, TAMMIE	HF-35032	4	38.00	5560********8873	025759	09/25/15
RAY, KIM	HF-692701	4	38.00	4020********6910	291057	09/25/15
SAMPSON, SAM	HF-962278	4	40.00	5594********1877	021356	09/25/15
VELARDE, DAPHNE	HF-397236	4	48.00	5144********3960	086794	09/25/15
WILLIAMS, YVETTE	HF-431862	4	48.00	4355********0168	132073	09/25/15

Totals

Count	Card Type	Total
1	American Express	70.00
16	MasterCard	599.00
10	Visa	378.00
0	Discover	0.00
0	Other	0.00
		1047.00