07/18/2017

06:56:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRADLEY, SAMANTHA	HF-598156	3	38.00	4355********2793	062044	07/18/2017
BROWN, JONATHAN	HF-710835	3	30.00	4351********2477	062058	07/18/2017
CANNON, BEVERLY	HF-159778	3	35.00	5594********5811	135192	07/18/2017
CONDER, COREY	HF-412044	3	48.00	5455********7092	002004	07/18/2017
GORDON, DAVID	HF-234033	3	40.00	4355********3721	062046	07/18/2017
HODGE, MARK	HF-456429	3	40.00	4355********9088	062070	07/18/2017
JOHNSON, LARRY	HF-389	3	48.00	5594********4275	135194	07/18/2017
JONES, MEREDITH	HF-730732	3	48.00	4072********0764	068615	07/18/2017
LAY, JACQUI	HF-473391	3	40.00	4355********3169	062078	07/18/2017
MAPLES, MIRANDA	HF-773537	3	48.00	5455********4136	002031	07/18/2017
MILLER, JAMES	HF-551748	3	30.00	5594********9158	135195	07/18/2017
PERRY, BLAKE	HF-513144	3	30.00	5144********5583	396549	07/18/2017
PERRY, TIM	HF-763884	3	48.00	6011********5981	01829R	07/18/2017
PLUNKETT, TIM	HF-277184	3	40.00	5455********6628	002124	07/18/2017
REECE, KELSHA	HF-598697	3	30.00	4355********5016	062137	07/18/2017
REEVES, PARKER	HF-819590	3	30.00	5455********1243	002157	07/18/2017
RICHARDSON, DEVON	HF-889900	3	38.00	6011********9831	01800B	07/18/2017
ROGERS, DANIEL	HF-132511	3	30.00	5455********9380	002178	07/18/2017
RUIZ, MARIA	HF-696870	3	30.00	5272********8515	646960	07/18/2017
STEWART, JONATHAN	HF-718714	3	35.00	4355********3450	063042	07/18/2017
WILLIAMS, MARCUS	HF-250425	3	40.00	5396********0156	001251	07/18/2017

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	409.00
8	Visa	301.00
2	Discover	86.00
0	Other	0.00
		796.00