04/18/2016

07:40:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BORN, KIMBERLY	HF-434550	3	48.00	5152********5264	890360	04/18/2016
FITZGERALD, ANTIA	HF-44286	3	30.00	4355********0086	090078	04/18/2016
FLORES, MELISSA	HF-501474	3	58.00	5455********8129	019918	04/18/2016
HAZZARD, DAVID	HF-586377	3	40.00	4355********9607	090088	04/18/2016
HERRON, ANTOIN	HF-773299	3	38.00	4355********4933	090096	04/18/2016
HODGE, MARK	HF-456429	3	40.00	4355********9088	090083	04/18/2016
LAY, JACQUI	HF-473391	3	40.00	4355********3169	090101	04/18/2016
LEWIS, LINDSAY	HF-2034A	3	40.00	5144********9709	270316	04/18/2016
MAYS, TIMOTHY	HF-372866	3	48.00	4451********8156	210674	04/18/2016
MILLER, JAMES	HF-551748	3	38.00	5594********9158	475907	04/18/2016
MOORE, CHAD	HF-431169	3	38.00	4355********0354	090113	04/18/2016
PARKER, TARA	HF-412156	3	48.00	5466********9194	01833B	04/18/2016
PATTERSON, DEXTER	HF-PATTERSON	3	38.00	5461********1450	074175	04/18/2016
PERRY, BLAKE	HF-513144	3	30.00	5144********5583	400340	04/18/2016
REYNOLDS, VINCE	HF-135993	3	38.00	5144********1878	006232	04/18/2016
RUDD, TESLA	HF-819200	3	48.00	5115********5060	857565	04/18/2016
RUIZ, MARIA	HF-696870	3	30.00	5272********8515	890380	04/18/2016
STANBERY, WILL	HF-632733	3	30.00	4355********8695	090133	04/18/2016
STEWART, JONATHAN	HF-718714	3	48.00	4355********7989	090131	04/18/2016
VINSON, DWAYNE	HF-458799	3	48.00	4355********1400	090138	04/18/2016
WAY, DEREK	HF-410681	3	35.00	5594********8556	475908	04/18/2016

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	451.00
10	Visa	400.00
0	Discover	0.00
0	Other	0.00
		851.00