05/18/2017

06:30:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRADLEY, SAMANTHA	HF-598156	3	38.00	4355********2793	020068	05/18/2017
BROWN, JONATHAN	HF-710835	3	30.00	4351********2477	020066	05/18/2017
CANNON, BEVERLY	HF-159778	3	35.00	5594********5811	883564	05/18/2017
CONDER, COREY	HF-412044	3	48.00	5455********7092	083069	05/18/2017
DAVIS, CLIFTON	HF-2017	3	35.00	4355********4279	020090	05/18/2017
HODGE, MARK	HF-456429	3	40.00	4355********9088	020124	05/18/2017
JONES, MEREDITH	HF-730732	3	48.00	4072********0764	070724	05/18/2017
JONES, TRENT	HF-619149	3	30.00	4355********6137	020108	05/18/2017
LAY, JACQUI	HF-473391	3	40.00	4355********3169	020109	05/18/2017
MAPLES, MIRANDA	HF-773537	3	48.00	5455********4136	083183	05/18/2017
MILLER, JAMES	HF-551748	3	30.00	5594********9158	883567	05/18/2017
MOORE, CHAD	HF-431169	3	38.00	4355********0354	022061	05/18/2017
PERRY, BLAKE	HF-513144	3	30.00	5144********5583	392309	05/18/2017
PERRY, TIM	HF-763884	3	48.00	6011********5981	01864R	05/18/2017
REECE, KELSHA	HF-598697	3	30.00	4355********5016	022063	05/18/2017
REEVES, PARKER	HF-819590	3	30.00	5455********1243	083267	05/18/2017
RICHARDSON, DEVON	HF-889900	3	38.00	6011********9831	01865B	05/18/2017
ROGERS, DANIEL	HF-132511	3	30.00	5455********9380	083276	05/18/2017
ROONEY, CHRISSI	HF-297387	3	30.00	4355********5016	022081	05/18/2017
RUIZ, MARIA	HF-696870	3	30.00	5272********8515	597890	05/18/2017
STEWART, JONATHAN	HF-718714	3	35.00	4355********3450	022087	05/18/2017

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	281.00
11	Visa	394.00
2	Discover	86.00
0	Other	0.00
		761.00