03/26/2018

10:28:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWN, DALE	HF-545	4	70.00	3739*******2007	106996	03/26/2018
BUTLER, JEREMY	HF-732859	4	30.00	4003********5547	06240B	03/26/2018
COLLINS, TONISHA	HF-719174	4	40.00	4355********7006	039131	03/26/2018
COX, CHARLES	HF-636651	4	35.00	5594********3064	779899	03/26/2018
DELA CRUZ, SHEREE	HF-989439	4	30.00	5517********6657	062468	03/26/2018
DICHEARA, BEN	HF-837034	4	30.00	4516********2191	025897	03/26/2018
ELLARS, JONATHAN	HF-883783	4	48.00	5594********3265	779900	03/26/2018
GRIFFIN, BLAKE	HF-635138	4	30.00	4426********4927	011111	03/26/2018
HERNANDEZ, PABLO	HF-919866	4	38.00	5455********5635	062453	03/26/2018
HILL, KEVIN	HF-498407	4	25.00	4426********0964	018728	03/26/2018
ISBELL, MARETHA	HF-457098	4	30.00	5594********6440	779901	03/26/2018
JAMES, JASON	HF-431545	4	38.00	5594********9812	779905	03/26/2018
JOHNSON, LINDA	HF-410046	4	50.00	5332********4787	MGJELT	03/26/2018
JOYCE, CANDACE	HF-717086	4	38.00	5144********2533	069149	03/26/2018
KING, KATRINA	HF-313794	4	30.00	5311********2837	000459	03/26/2018
MARTIN, ERICA	HF-591300	4	30.00	4104********2332	464100	03/26/2018
MONJE, MARIA	HF-80165	4	40.00	5594********8259	779904	03/26/2018
MOYER, LUCRETIA	HF-431714	4	50.00	5144********0962	069152	03/26/2018
ORTIZ, VERONICA	HF-492690	4	30.00	4426********2294	011121	03/26/2018
PATTERSON, KELLI	HF-676718	4	38.00	5594********5663	779903	03/26/2018
PIERCE, DEBBIE	HF-294928	4	48.00	4355********0497	040119	03/26/2018
PIGG, RYAN	HF-553544	4	38.00	5455********7261	062495	03/26/2018
PULLEY, BRIAN	HF-251315	4	35.00	4355********2730	040121	03/26/2018
ROSE, KELSEY	HF-534076	4	30.00	4355********1842	041036	03/26/2018
SHEPHERD, JAMES	HF-313793	4	38.00	5152********1421	596860	03/26/2018
SMITH, CAMERON	HF-778523	4	30.00	4355********0579	041034	03/26/2018

Totals

Count	Card Type	Total
1	American Express	70.00
14	MasterCard	541.00
11	Visa	358.00
0	Discover	0.00
0	Other	0.00
		969.00