04/25/2018

06:53:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWN, DALE	HF-545	4	70.00	3739*******2007	168969	04/25/2018
BUTLER, JEREMY	HF-732859	4	30.00	4003********5547	03933B	04/25/2018
COLLINS, TONISHA	HF-719174	4	40.00	4355********7006	138154	04/25/2018
COX, CHARLES	HF-636651	4	35.00	5594********3064	365328	04/25/2018
DENTON, BRADLEY	HF-797410	4	30.00	5144********2822	093322	04/25/2018
DICHEARA, BEN	HF-837034	4	30.00	4516********2191	008272	04/25/2018
ELLARS, JONATHAN	HF-883783	4	48.00	5594********3265	365329	04/25/2018
GONZALEZ, LUIS	HF-11890	4	30.00	5455********8860	039343	04/25/2018
GRIFFIN, BLAKE	HF-635138	4	30.00	4426********4927	008274	04/25/2018
HERNANDEZ, PABLO	HF-919866	4	38.00	5455********5635	039364	04/25/2018
HILL, KEVIN	HF-498407	4	25.00	4426********0964	025399	04/25/2018
ISBELL, MARETHA	HF-457098	4	30.00	5594********6440	365327	04/25/2018
JOHNSON, ANTONIO	HF-419645	4	30.00	5455********2107	039394	04/25/2018
JOHNSON, LINDA	HF-410046	4	50.00	5332********4787	ON0KAP	04/25/2018
MARTIN, ERICA	HF-591300	4	30.00	4104********2332	420054	04/25/2018
MCCORRY, MICHEAL	HF-750830	4	38.00	5594********1605	365331	04/25/2018
MONJE, MARIA	HF-80165	4	40.00	5594********8259	365330	04/25/2018
MOYER, LUCRETIA	HF-431714	4	50.00	5144********0962	093324	04/25/2018
ORTIZ, VERONICA	HF-492690	4	30.00	4426********2294	017985	04/25/2018
PATTERSON, KELLI	HF-676718	4	38.00	5594********5663	365332	04/25/2018
PIERCE, DEBBIE	HF-294928	4	48.00	4355********0497	040123	04/25/2018
PIGG, RYAN	HF-553544	4	48.00	5455********7261	039478	04/25/2018
PULLEY, BRIAN	HF-251315	4	35.00	4355********2730	040130	04/25/2018
ROSE, KELSEY	HF-534076	4	30.00	4355********1842	040133	04/25/2018
SMITH, CAMERON	HF-778523	4	30.00	4355********0579	040138	04/25/2018

Totals

Count	Card Type	Total
1	American Express	70.00
13	MasterCard	505.00
11	Visa	358.00
0	Discover	0.00
0	Other	0.00
		933.00