07/26/2018

10:00:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOURGUIN, JAKE	HF-836473	4	38.00	4602********3769	062858	07/25/2018
BROWN, DALE	HF-545	4	70.00	3739*******2007	127306	07/25/2018
BUTLER, JEREMY	HF-732859	4	30.00	4003********5547	09547C	07/25/2018
COLLIER, ANTHONY	HF-730390	4	38.00	4355********9295	141170	07/25/2018
COLLINS, TONISHA	HF-719174	4	40.00	4355********7006	141172	07/25/2018
COX, CHARLES	HF-636651	4	35.00	5594********3064	759645	07/25/2018
CURLIN, CALEB	HF-375740	4	40.00	4552********6661	H66713	07/25/2018
DENTON, BRADLEY	HF-797410	4	40.00	5144********2822	004075	07/25/2018
DICHEARA, BEN	HF-837034	4	30.00	4516********2191	022637	07/25/2018
ELLARS, JONATHAN	HF-883783	4	48.00	5594********3265	759647	07/25/2018
GONZALEZ, LUIS	HF-11890	4	38.00	5455********8860	095544	07/25/2018
HILL, KEVIN	HF-498407	4	25.00	5143********0968	071516	07/25/2018
JOHNSON, ANTONIO	HF-419645	4	30.00	5455********2107	095514	07/25/2018
KING, KATRINA	HF-313794	4	30.00	5311********2837	000532	07/25/2018
MCCORRY, MICHEAL	HF-750830	4	38.00	5594********1605	759648	07/25/2018
MONJE, MARIA	HF-80165	4	40.00	5594********8259	759650	07/25/2018
MOYER, LUCRETIA	HF-431714	4	50.00	5144********0962	004077	07/25/2018
PATTERSON, KELLI	HF-676718	4	38.00	5594********5663	759649	07/25/2018
PIERCE, DEBBIE	HF-294928	4	48.00	4355********0497	143140	07/25/2018
PIGG, RYAN	HF-553544	4	38.00	5455********7261	095625	07/25/2018
PULLEY, BRIAN	HF-251315	4	25.00	4355********2730	143157	07/25/2018
ROSE, KELSEY	HF-534076	4	30.00	4355********1842	144078	07/25/2018
SEARS, AMY	HF-946307	4	38.00	5143********3203	071516	07/25/2018
SMITH, CAMERON	HF-778523	4	30.00	4355********0579	144096	07/25/2018
VISNICK, MARGIE	HF-968	4	50.00	4355********2402	144092	07/25/2018
WATSON, MATHEW	HF-873585	4	38.00	5143********3203	071516	07/25/2018

Totals

Count	Card Type	Total
1	American Express	70.00
14	MasterCard	526.00
11	Visa	399.00
0	Discover	0.00
0	Other	0.00
		995.00