04/25/2016

09:21:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRANDON, CALEB	HF-1418	4	38.00	4602********9684	673741	04/25/2016
BROWN, DALE	HF-545	4	70.00	3739*******2007	142228	04/25/2016
BYRD, BLAKE	HF-637995	4	30.00	4269********3432	025162	04/25/2016
COX, SHALONDA	HF-375544	4	25.00	4241********4023	994091	04/25/2016
DOLAN, ERICA	HF-771	4	38.00	5455********9826	074899	04/25/2016
GONZALEZ, LUIS	HF-11890	4	38.00	5455********8860	074974	04/25/2016
GRIFFIN, BLAKE	HF-635138	4	38.00	4426********4927	000441	04/25/2016
HERNANDEZ, PABLO	HF-919866	4	38.00	5455********6437	074938	04/25/2016
HUGHES, BETH	HF-658890	4	48.00	5461********0978	098622	04/25/2016
HUNDERUP, JEAN	HF-730186	4	40.00	5270********4103	875320	04/25/2016
JACKSON, DEBRA	HF-20624	4	30.00	5455********9552	074929	04/25/2016
JACKSON, O DELL	HF-42603	4	38.00	4355********5304	110101	04/25/2016
JOHNSON, ANTONIO	HF-419645	4	30.00	5455********2107	074959	04/25/2016
JONES, PAM	HF-938	4	30.00	4373********6091	080504	04/25/2016
MONJE, MARIA	HF-80165	4	40.00	5594********8259	152998	04/25/2016
MOORE, CERENA	HF-831904	4	30.00	4355********9341	111135	04/25/2016
RAY, KIM	HF-692701	4	38.00	4020********6910	906947	04/25/2016
SAMPSON, SAM	HF-962278	4	40.00	5594********1877	153000	04/25/2016
SMITH, VIRGINIA	HF-190128	4	38.00	4003********8851	07507C	04/25/2016
VILLALOBOS, BLANCA	HF-101376	4	38.00	5455********7567	075169	04/25/2016
WALKER, CLARENCE	HF-WALKER	4	35.00	4143********4356	361397	04/25/2016

Totals

Count	Card Type	Total
1	American Express	70.00
10	MasterCard	380.00
10	Visa	340.00
0	Discover	0.00
0	Other	0.00
		790.00