08/18/2017

06:39:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRADLEY, SAMANTHA	HF-598156	3	38.00	4355********2793	134101	08/18/2017
BROWN, JONATHAN	HF-710835	3	30.00	4351********2477	134108	08/18/2017
CONDER, COREY	HF-412044	3	48.00	5455********7092	059951	08/18/2017
GORDON, DAVID	HF-234033	3	40.00	4355********3721	134104	08/18/2017
HODGE, MARK	HF-456429	3	40.00	4355********9088	134125	08/18/2017
JACKSON, CHAD	HF-456932	3	35.00	5272********3804	203800	08/18/2017
JOHNSON, LARRY	HF-389	3	48.00	5594********4275	352104	08/18/2017
JONES, MEREDITH	HF-730732	3	48.00	4072********0764	075647	08/18/2017
LAY, JACQUI	HF-473391	3	40.00	4355********3169	134133	08/18/2017
MAPLES, MIRANDA	HF-773537	3	48.00	5455********4136	060032	08/18/2017
MILLER, JAMES	HF-551748	3	30.00	5594********9158	352105	08/18/2017
PERRY, BLAKE	HF-513144	3	30.00	5144********5583	510950	08/18/2017
PERRY, TIM	HF-763884	3	48.00	6011********5981	01867R	08/18/2017
PLUNKETT, TIM	HF-277184	3	40.00	5455********6628	060089	08/18/2017
REECE, KELSHA	HF-598697	3	30.00	4355********5016	135090	08/18/2017
REEVES, PARKER	HF-819590	3	30.00	5455********1243	060107	08/18/2017
RICHARDSON, DEVON	HF-889900	3	38.00	6011********9831	01866B	08/18/2017
ROONEY, CHRISSI	HF-297387	3	30.00	4355********5016	135100	08/18/2017
RUIZ, MARIA	HF-696870	3	30.00	5272********8515	664730	08/18/2017
STEWART, JONATHAN	HF-718714	3	35.00	4355********3450	136113	08/18/2017
WILLIAMS, MARCUS	HF-250425	3	40.00	5396********0156	001288	08/18/2017
WILSON, JONATHAN	HF-633988	3	25.00	5455********7341	060167	08/18/2017

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	404.00
9	Visa	331.00
2	Discover	86.00
0	Other	0.00
		821.00