12/26/2017

07:19:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWN, DALE	HF-545	4	70.00	3739*******2007	169193	12/26/2017
CHAMPION, MARCUS	HF-292427	4	40.00	5461********3537	078301	12/26/2017
COLLINS, TONISHA	HF-719174	4	40.00	4355********7006	131126	12/26/2017
COX, CHARLES	HF-636651	4	35.00	5594********3064	173970	12/26/2017
DARTON, BRADLEY	HF-797410	4	30.00	5144********8857	047114	12/26/2017
DELA CRUZ, SHEREE	HF-989439	4	30.00	5517********6657	066350	12/26/2017
DICHEARA, BEN	HF-837034	4	30.00	4516********2191	011562	12/26/2017
ELLARS, JONATHAN	HF-883783	4	48.00	5594********3265	173971	12/26/2017
GABEL, NATASHA	HF-858530	4	38.00	4426********2705	024399	12/26/2017
GANAWAY, EDDIE	HF-190318	4	30.00	5455********8864	066380	12/26/2017
GRIFFIN, BLAKE	HF-635138	4	30.00	4426********4927	021352	12/26/2017
HERNANDEZ, PABLO	HF-919866	4	38.00	5455********5635	066377	12/26/2017
HILL, KEVIN	HF-498407	4	25.00	4426********0964	029512	12/26/2017
JAMES, JASON	HF-431545	4	38.00	5594********9812	173975	12/26/2017
JOHNSON, ANTONIO	HF-419645	4	30.00	5455********2107	066410	12/26/2017
MONJE, MARIA	HF-80165	4	40.00	5594********8259	173973	12/26/2017
ORTIZ, VERONICA	HF-492690	4	30.00	4426********2294	024403	12/26/2017
PATTERSON, KELLI	HF-676718	4	38.00	5594********5663	173974	12/26/2017
PIERCE, DEBBIE	HF-294928	4	48.00	4355********0497	132059	12/26/2017
PULLEY, BRIAN	HF-251315	4	35.00	4355********2730	132072	12/26/2017
ROSE, KELSEY	HF-534076	4	30.00	4355********1842	132086	12/26/2017
SMITH, CAMERON	HF-778523	4	30.00	4355********0579	132081	12/26/2017

Totals

Count	Card Type	Total
1	American Express	70.00
11	MasterCard	397.00
10	Visa	336.00
0	Discover	0.00
0	Other	0.00
		803.00