10/18/2017
09:28:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANNON, BEVERLY HF-159778 3 35.00 5594********5811 837096 10/18/2017
CONDER, COREY HF-412044 3 48.00 5455********7092 095699 10/18/2017
GORDON, DAVID HF-234033 3 40.00 4355********3721 147078 10/18/2017
HODGE, MARK HF-456429 3 40.00 4355********9088 147083 10/18/2017
JACKSON, CHAD HF-456932 3 35.00 5272********3804 635730 10/18/2017
JOHNSON, LARRY HF-389 3 48.00 5594********4275 837097 10/18/2017
JONES, MEREDITH HF-730732 3 48.00 4072********0764 068876 10/18/2017
LAY, JACQUI HF-473391 3 40.00 4355********3169 147099 10/18/2017
MAPLES, MIRANDA HF-773537 3 48.00 5455********4136 095807 10/18/2017
MILLER, JAMES HF-551748 3 30.00 5594********9158 837098 10/18/2017
PERRY, BLAKE HF-513144 3 30.00 5144********5583 543275 10/18/2017
PERRY, TIM HF-763884 3 48.00 6011********5981 01813R 10/18/2017
PLUNKETT, TIM HF-277184 3 40.00 5455********6628 095771 10/18/2017
REECE, KELSHA HF-598697 3 30.00 4355********5016 147149 10/18/2017
RICHARDSON, DEVON HF-889900 3 38.00 6011********9831 01873B 10/18/2017
ROGERS, DANIEL HF-132511 3 30.00 5455********9380 095855 10/18/2017
ROONEY, CHRISSI HF-297387 3 30.00 4355********5016 147165 10/18/2017
RUIZ, MARIA HF-696870 3 30.00 5272********8515 464830 10/18/2017
STEWART, JONATHAN HF-718714 3 35.00 4355********3450 148090 10/18/2017
VARNEY, JEREMY HF-787678 3 38.00 4157********0849 260089 10/18/2017
WARDLOW, LASHONDA HF-592782 3 48.00 4355********6267 148095 10/18/2017
WILSON, JONATHAN HF-633988 3 25.00 5455********7341 095936 10/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 399.00
9 Visa 349.00
2 Discover 86.00
0 Other 0.00
     
    834.00