10/26/2015
10:19:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, ROSHIN HF-811165 4 30.00 4355********5910 103058 10/26/15
BRANDON, CALEB HF-1418 4 38.00 4602********9684 038237 10/26/15
BROWN, DALE HF-545 4 70.00 3739*******2007 142350 10/26/15
BYRD, BLAKE HF-637995 4 30.00 5268********5502 02625Z 10/26/15
COX, CHARLES HF-636651 4 35.00 5594********8096 844559 10/26/15
COX, LINDA HF-403649 4 38.00 5455********6224 082438 10/26/15
GONZALEZ, LUIS HF-11890 4 38.00 5455********3859 082411 10/26/15
GRIFFIN, BLAKE HF-635138 4 38.00 4426********4927 005477 10/26/15
HERNANDEZ, PABLO HF-919866 4 38.00 5455********9507 082297 10/26/15
HUGHES, BETH HF-658890 4 48.00 5461********0978 091607 10/26/15
HUNDERUP, JEAN HF-730186 4 40.00 5270********4103 847800 10/26/15
JACKSON, DEBRA HF-20624 4 30.00 5455********9552 082387 10/26/15
JOHNSON, ANTONIO HF-419645 4 30.00 5455********3234 082327 10/26/15
MARTIN, CHAMAKA HF-293553 4 40.00 4355********0638 102105 10/26/15
MCLEMORE, CODY MARTIN HF-697396 4 30.00 5461********1874 091607 10/26/15
MONJE, MARIA HF-80165 4 40.00 5594********8259 844561 10/26/15
MOORE, CERENA HF-831904 4 30.00 4355********9341 103123 10/26/15
MORRIS, JEANETTE HF-178608 4 38.00 5517********3985 082315 10/26/15
PATRICK, JEREMY HF-510437 4 30.00 4355********3283 103040 10/26/15
RAY, KIM HF-692701 4 38.00 4020********6910 274556 10/26/15
SAMPSON, SAM HF-962278 4 40.00 5594********1877 844558 10/26/15
VELARDE, DAPHNE HF-397236 4 48.00 5144********3960 006359 10/26/15
VILLALOBOS, BLANCA HF-101376 4 38.00 5455********7567 082267 10/26/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 70.00
15 MasterCard 561.00
7 Visa 244.00
0 Discover 0.00
0 Other 0.00
     
    875.00