02/25/2016

09:26:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRANDON, CALEB	HF-1418	4	38.00	4602********9684	816620	02/25/2016
BROWN, DALE	HF-545	4	70.00	3739*******2007	148949	02/25/2016
BROWN, LATONYA	HF-807601	4	38.00	5292********4505	000333	02/25/2016
BYRD, BLAKE	HF-637995	4	30.00	4269********3432	025256	02/25/2016
COX, CHARLES	HF-636651	4	35.00	5594********8096	385478	02/25/2016
DOLAN, ERICA	HF-771	4	38.00	5455********9826	067090	02/25/2016
GILMORE, ROBERT	HF-274468	4	48.00	4358********2132	040560	02/25/2016
GONZALEZ, LUIS	HF-11890	4	38.00	5455********8860	067117	02/25/2016
GRIFFIN, BLAKE	HF-635138	4	38.00	4426********4927	710450	02/25/2016
GUYTON, BRANDON	HF-437241	4	30.00	5594********5536	385479	02/25/2016
HERNANDEZ, PABLO	HF-919866	4	38.00	5455********6437	067144	02/25/2016
HUGHES, BETH	HF-658890	4	48.00	5461********0978	095641	02/25/2016
HUNDERUP, JEAN	HF-730186	4	40.00	5270********4103	833580	02/25/2016
JACKSON, DEBRA	HF-20624	4	30.00	5455********9552	067183	02/25/2016
JACKSON, O DELL	HF-42603	4	38.00	4355********5304	060107	02/25/2016
MARTIN, CHAMAKA	HF-293553	4	40.00	4355********0638	060083	02/25/2016
MILLER, NATHAN	HF-795099	4	48.00	5455********2194	067183	02/25/2016
MONJE, MARIA	HF-80165	4	40.00	5594********8259	385480	02/25/2016
MOORE, CERENA	HF-831904	4	30.00	4355********9341	060123	02/25/2016
MORRIS, JEANETTE	HF-178608	4	38.00	5517********3985	067162	02/25/2016
SAMPSON, SAM	HF-962278	4	40.00	5594********1877	385481	02/25/2016
SMITH, VIRGINIA	HF-190128	4	38.00	4003********8851	06752C	02/25/2016
VELARDE, DAPHNE	HF-397236	4	48.00	5144********3960	040562	02/25/2016
VILLALOBOS, BLANCA	HF-101376	4	38.00	5455********7567	067231	02/25/2016
WILLIAMS, YVETTE	HF-431862	4	48.00	4355********0168	062079	02/25/2016

Totals

Count	Card Type	Total
1	American Express	70.00
15	MasterCard	587.00
9	Visa	348.00
0	Discover	0.00
0	Other	0.00
		1005.00