01/25/2018

06:52:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWN, DALE	HF-545	4	70.00	3739*******2007	142618	01/25/2018
BUTLER, JEREMY	HF-732859	4	30.00	4003********5547	09305B	01/25/2018
CHAMPION, MARCUS	HF-292427	4	40.00	5461********3537	070230	01/25/2018
COLLINS, TONISHA	HF-719174	4	40.00	4355********7006	047118	01/25/2018
COX, CHARLES	HF-636651	4	35.00	5594********3064	852447	01/25/2018
DARTON, BRADLEY	HF-797410	4	30.00	5144********8857	018872	01/25/2018
DELA CRUZ, SHEREE	HF-989439	4	30.00	5517********6657	092928	01/25/2018
DICHEARA, BEN	HF-837034	4	30.00	4516********2191	021847	01/25/2018
ELLARS, JONATHAN	HF-883783	4	48.00	5594********3265	852443	01/25/2018
GABEL, NATASHA	HF-858530	4	38.00	4426********2705	014382	01/25/2018
GANAWAY, EDDIE	HF-190318	4	30.00	5455********8864	092952	01/25/2018
GRIFFIN, BLAKE	HF-635138	4	30.00	4426********4927	032059	01/25/2018
HERNANDEZ, PABLO	HF-919866	4	38.00	5455********5635	092994	01/25/2018
HILL, KEVIN	HF-498407	4	25.00	4426********0964	021871	01/25/2018
JAMES, JASON	HF-431545	4	38.00	5594********9812	852445	01/25/2018
JOHNSON, ANTONIO	HF-419645	4	30.00	5455********2107	093015	01/25/2018
MONJE, MARIA	HF-80165	4	40.00	5594********8259	852444	01/25/2018
ORTIZ, VERONICA	HF-492690	4	30.00	4426********2294	014390	01/25/2018
PATTERSON, KELLI	HF-676718	4	38.00	5594********5663	852446	01/25/2018
PIERCE, DEBBIE	HF-294928	4	48.00	4355********0497	047158	01/25/2018
PULLEY, BRIAN	HF-251315	4	35.00	4355********2730	047157	01/25/2018
ROSE, KELSEY	HF-534076	4	30.00	4355********1842	047160	01/25/2018
SMITH, CAMERON	HF-778523	4	30.00	4355********0579	048068	01/25/2018
TATE, HANNA	HF-431066	4	50.00	4355********1955	048070	01/25/2018

Totals

Count	Card Type	Total
1	American Express	70.00
11	MasterCard	397.00
12	Visa	416.00
0	Discover	0.00
0	Other	0.00
		883.00