06/25/2018

06:47:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWN, DALE	HF-545	4	70.00	3739*******2007	187549	06/25/2018
BUTLER, JEREMY	HF-732859	4	30.00	4003********5547	01466C	06/25/2018
COLLINS, TONISHA	HF-719174	4	40.00	4355********7006	109053	06/25/2018
COX, CHARLES	HF-636651	4	35.00	5594********3064	941303	06/25/2018
DENTON, BRADLEY	HF-797410	4	40.00	5144********2822	028757	06/25/2018
DICHEARA, BEN	HF-837034	4	30.00	4516********2191	021580	06/25/2018
ELLARS, JONATHAN	HF-883783	4	48.00	5594********3265	941302	06/25/2018
GONZALEZ, LUIS	HF-11890	4	38.00	5455********8860	014648	06/25/2018
HILL, KEVIN	HF-498407	4	25.00	5143********0968	051512	06/25/2018
JOHNSON, ANTONIO	HF-419645	4	30.00	5455********2107	014693	06/25/2018
KING, KATRINA	HF-313794	4	30.00	5311********2837	000515	06/25/2018
MCCORRY, MICHEAL	HF-750830	4	38.00	5594********1605	941304	06/25/2018
MONJE, MARIA	HF-80165	4	40.00	5594********8259	941306	06/25/2018
MOYER, LUCRETIA	HF-431714	4	50.00	5144********0962	028759	06/25/2018
PATTERSON, KELLI	HF-676718	4	38.00	5594********5663	941305	06/25/2018
PIERCE, DEBBIE	HF-294928	4	48.00	4355********0497	109133	06/25/2018
PIGG, RYAN	HF-553544	4	38.00	5455********7261	014807	06/25/2018
PULLEY, BRIAN	HF-251315	4	25.00	4355********2730	109138	06/25/2018
ROSE, KELSEY	HF-534076	4	30.00	4355********1842	109137	06/25/2018
SEARS, AMY	HF-946307	4	38.00	5143********3203	051512	06/25/2018
SMITH, CAMERON	HF-778523	4	30.00	4355********0579	110044	06/25/2018
WATSON, MATHEW	HF-873585	4	38.00	5143********3203	051512	06/25/2018

Totals

Count	Card Type	Total
1	American Express	70.00
14	MasterCard	526.00
7	Visa	233.00
0	Discover	0.00
0	Other	0.00
		829.00