09/18/2017

06:34:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRADLEY, SAMANTHA	HF-598156	3	38.00	4355********2793	076092	09/18/2017
BROWN, JONATHAN	HF-710835	3	30.00	4351********2477	076080	09/18/2017
CONDER, COREY	HF-412044	3	48.00	5455********7092	063060	09/18/2017
GORDON, DAVID	HF-234033	3	40.00	4355********3721	076072	09/18/2017
HODGE, MARK	HF-456429	3	40.00	4355********9088	076085	09/18/2017
JACKSON, CHAD	HF-456932	3	35.00	5272********3804	943840	09/18/2017
JOHNSON, LARRY	HF-389	3	48.00	5594********4275	576590	09/18/2017
JONES, MEREDITH	HF-730732	3	48.00	4072********0764	058325	09/18/2017
LAY, JACQUI	HF-473391	3	40.00	4355********3169	076070	09/18/2017
MAPLES, MIRANDA	HF-773537	3	48.00	5455********4136	063051	09/18/2017
MILLER, JAMES	HF-551748	3	30.00	5594********9158	576591	09/18/2017
PERRY, BLAKE	HF-513144	3	30.00	5144********5583	919300	09/18/2017
PERRY, TIM	HF-763884	3	48.00	6011********5981	01842R	09/18/2017
PLUNKETT, TIM	HF-277184	3	40.00	5455********6628	063072	09/18/2017
REECE, KELSHA	HF-598697	3	30.00	4355********5016	076100	09/18/2017
RICHARDSON, DEVON	HF-889900	3	38.00	6011********9831	01897B	09/18/2017
ROGERS, DANIEL	HF-132511	3	30.00	5455********9380	063111	09/18/2017
ROONEY, CHRISSI	HF-297387	3	30.00	4355********5016	076114	09/18/2017
RUIZ, MARIA	HF-696870	3	30.00	5272********8515	214860	09/18/2017
STEWART, JONATHAN	HF-718714	3	35.00	4355********3450	076124	09/18/2017
WARDLOW, LASHONDA	HF-592782	3	48.00	4355********6267	077037	09/18/2017
WILLIAMS, MARCUS	HF-250425	3	40.00	5396********0156	001329	09/18/2017
WILSON, JONATHAN	HF-633988	3	25.00	5455********7341	063150	09/18/2017

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	404.00
10	Visa	379.00
2	Discover	86.00
0	Other	0.00
		869.00