06/19/2017

06:53:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRADLEY, SAMANTHA	HF-598156	3	38.00	4355********2793	083129	06/19/2017
BROWN, JONATHAN	HF-710835	3	30.00	4351********2477	083142	06/19/2017
CANNON, BEVERLY	HF-159778	3	35.00	5594********5811	178353	06/19/2017
CONDER, COREY	HF-412044	3	48.00	5455********7092	037198	06/19/2017
DAVIS, CLIFTON	HF-2017	3	35.00	4355********4279	084056	06/19/2017
HODGE, MARK	HF-456429	3	40.00	4355********9088	083122	06/19/2017
JONES, MEREDITH	HF-730732	3	48.00	4072********0764	074412	06/19/2017
JONES, TRENT	HF-619149	3	30.00	4355********6137	084072	06/19/2017
LAY, JACQUI	HF-473391	3	40.00	4355********3169	084086	06/19/2017
MAPLES, MIRANDA	HF-773537	3	48.00	5455********4136	037213	06/19/2017
MILLER, JAMES	HF-551748	3	30.00	5594********9158	178354	06/19/2017
MOORE, CHAD	HF-431169	3	38.00	4355********0354	084108	06/19/2017
PERRY, BLAKE	HF-513144	3	30.00	5144********5583	889926	06/19/2017
PERRY, TIM	HF-763884	3	48.00	6011********5981	01958R	06/19/2017
REECE, KELSHA	HF-598697	3	30.00	4355********5016	084142	06/19/2017
RICHARDSON, DEVON	HF-889900	3	38.00	6011********9831	01959B	06/19/2017
ROGERS, DANIEL	HF-132511	3	30.00	5455********9380	037339	06/19/2017
ROONEY, CHRISSI	HF-297387	3	30.00	4355********5016	086051	06/19/2017
RUIZ, MARIA	HF-696870	3	30.00	5272********8515	364830	06/19/2017
SHIVERS, TABITHA	HF-376872	3	48.00	5594********8804	178355	06/19/2017
STEWART, JONATHAN	HF-718714	3	35.00	4355********3450	086105	06/19/2017

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	299.00
11	Visa	394.00
2	Discover	86.00
0	Other	0.00
		779.00