01/18/2018

07:36:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRITTAIN, BARRY	HF-21270	3	48.00	5424********5512	36537B	01/18/2018
BROWN, JONATHAN	HF-710835	3	30.00	4355********8731	081112	01/18/2018
CANNON, BEVERLY	HF-159778	3	35.00	5594********5811	138352	01/18/2018
CHILDRESS, JUSTIN	HF-493705	3	30.00	5461********6225	083124	01/18/2018
FULLER, LARRY	HF-761007	3	38.00	5594********0645	138348	01/18/2018
GORDON, DAVID	HF-234033	3	40.00	4355********3721	081103	01/18/2018
HODGE, MARK	HF-456429	3	40.00	4355********9088	081102	01/18/2018
HOWARD, JUDY	HF-614619	3	48.00	5201********7819	01320Z	01/18/2018
HYATT, CHAD	HF-664659	3	30.00	4552********6607	H76190	01/18/2018
JACKSON, CHAD	HF-456932	3	35.00	5272********3804	897840	01/18/2018
JOHNSON, LARRY	HF-389	3	48.00	5594********4275	138353	01/18/2018
KOLAYCK, SETH	HF-559542	3	30.00	5594********0547	138349	01/18/2018
MAPLES, MIRANDA	HF-773537	3	48.00	5455********4136	039678	01/18/2018
MCMILLION, TYLER	HF-779855	3	30.00	5594********9798	138355	01/18/2018
MILLER, JAMES	HF-551748	3	30.00	5594********9158	138351	01/18/2018
PERRY, BLAKE	HF-513144	3	30.00	5144********5583	404798	01/18/2018
PERRY, TIM	HF-763884	3	48.00	6011********5981	01883R	01/18/2018
PLUNKETT, TIM	HF-277184	3	40.00	5455********6628	039783	01/18/2018
REEVES, PARKER	HF-819590	3	30.00	5455********9247	039801	01/18/2018
ROGERS, DANIEL	HF-132511	3	30.00	5455********9380	039843	01/18/2018
RUIZ, MARIA	HF-696870	3	30.00	5272********8515	614920	01/18/2018
STEWART, JONATHAN	HF-718714	3	35.00	4355********3450	083085	01/18/2018
WARDLOW, LASHONDA	HF-592782	3	48.00	4355********6267	083096	01/18/2018
WILLIAMS, MARCUS	HF-250425	3	40.00	5396********0156	001485	01/18/2018
WILSON, JONATHAN	HF-633988	3	25.00	5455********7341	039870	01/18/2018

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	645.00
6	Visa	223.00
1	Discover	48.00
0	Other	0.00
		916.00