01/25/2016

09:20:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRANDON, CALEB	HF-1418	4	38.00	4602********9684	034648	01/25/2016
BROWN, DALE	HF-545	4	70.00	3739*******2007	167690	01/25/2016
BYRD, BLAKE	HF-637995	4	30.00	4269********3432	025509	01/25/2016
COX, CHARLES	HF-636651	4	35.00	5594********8096	525488	01/25/2016
DOLAN, ERICA	HF-771	4	38.00	5455********9826	095043	01/25/2016
GONZALEZ, LUIS	HF-11890	4	38.00	5455********8860	094968	01/25/2016
GRIFFIN, BLAKE	HF-635138	4	38.00	4426********4927	283066	01/25/2016
GUYTON, BRANDON	HF-437241	4	30.00	5594********5536	525489	01/25/2016
HERNANDEZ, PABLO	HF-919866	4	38.00	5455********6437	094980	01/25/2016
HUGHES, BETH	HF-658890	4	48.00	5461********0978	091649	01/25/2016
JACKSON, DEBRA	HF-20624	4	30.00	5455********9552	095028	01/25/2016
JACKSON, O DELL	HF-42603	4	38.00	4355********5304	137093	01/25/2016
JOHNSON, ANTONIO	HF-419645	4	30.00	5455********3234	095061	01/25/2016
MARTIN, CHAMAKA	HF-293553	4	40.00	4355********0638	137114	01/25/2016
MILLER, NATHAN	HF-795099	4	48.00	5455********2194	095148	01/25/2016
MONJE, MARIA	HF-80165	4	40.00	5594********8259	525490	01/25/2016
MOORE, CERENA	HF-831904	4	30.00	4355********9341	139111	01/25/2016
MORRIS, JEANETTE	HF-178608	4	38.00	5517********3985	095178	01/25/2016
SAMPSON, SAM	HF-962278	4	40.00	5594********1877	525492	01/25/2016
SLAUGHTER, CINDY	HF-95477	4	38.00	5594********4193	525491	01/25/2016
VELARDE, DAPHNE	HF-397236	4	48.00	5144********3960	085345	01/25/2016
VILLALOBOS, BLANCA	HF-101376	4	38.00	5455********7567	095163	01/25/2016
WILLIAMS, YVETTE	HF-431862	4	48.00	4355********0168	137163	01/25/2016

Totals

Count	Card Type	Total
1	American Express	70.00
15	MasterCard	577.00
7	Visa	262.00
0	Discover	0.00
0	Other	0.00
		909.00