05/25/2018

06:49:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWN, DALE	HF-545	4	70.00	3739*******2007	168517	05/25/2018
BUTLER, JEREMY	HF-732859	4	30.00	4003********5547	09368B	05/25/2018
COLLINS, TONISHA	HF-719174	4	40.00	4355********7006	070110	05/25/2018
COX, CHARLES	HF-636651	4	35.00	5594********3064	023617	05/25/2018
DENTON, BRADLEY	HF-797410	4	30.00	5144********2822	037388	05/25/2018
DICHEARA, BEN	HF-837034	4	30.00	4516********2191	031321	05/25/2018
ELLARS, JONATHAN	HF-883783	4	48.00	5594********3265	023618	05/25/2018
GONZALEZ, LUIS	HF-11890	4	30.00	5455********8860	093639	05/25/2018
ISBELL, MARETHA	HF-457098	4	30.00	5594********6440	023620	05/25/2018
JOHNSON, ANTONIO	HF-419645	4	30.00	5455********2107	093693	05/25/2018
KING, KATRINA	HF-313794	4	30.00	5311********2837	000492	05/25/2018
MARTIN, ERICA	HF-591300	4	30.00	4104********2332	944249	05/25/2018
MCCORRY, MICHEAL	HF-750830	4	38.00	5594********1605	023621	05/25/2018
MONJE, MARIA	HF-80165	4	40.00	5594********8259	023622	05/25/2018
MOYER, LUCRETIA	HF-431714	4	50.00	5144********0962	037391	05/25/2018
PATTERSON, KELLI	HF-676718	4	38.00	5594********5663	023623	05/25/2018
PIERCE, DEBBIE	HF-294928	4	48.00	4355********0497	071076	05/25/2018
PIGG, RYAN	HF-553544	4	48.00	5455********7261	093744	05/25/2018
PULLEY, BRIAN	HF-251315	4	35.00	4355********2730	071084	05/25/2018
ROSE, KELSEY	HF-534076	4	30.00	4355********1842	071082	05/25/2018
SMITH, CAMERON	HF-778523	4	30.00	4355********0579	071081	05/25/2018
WATSON, MATHEW	HF-873585	4	38.00	5143********3203	031698	05/25/2018

Totals

Count	Card Type	Total
1	American Express	70.00
13	MasterCard	485.00
8	Visa	273.00
0	Discover	0.00
0	Other	0.00
		828.00