08/27/2018

06:38:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLANKENSHIP, DONNA	HF-255534	4	38.00	5178********6572	09426B	08/27/2018
BOURGUIN, JAKE	HF-836473	4	38.00	4602********3769	063889	08/27/2018
BROWN, DALE	HF-545	4	70.00	3739*******2007	163293	08/27/2018
BUTLER, JEREMY	HF-732859	4	30.00	4003********5547	09424C	08/27/2018
COLLIER, ANTHONY	HF-730390	4	38.00	4355********9295	142168	08/27/2018
COLLINS, TONISHA	HF-719174	4	40.00	4355********7006	142173	08/27/2018
COX, CHARLES	HF-636651	4	35.00	5594********3064	024879	08/27/2018
CURLIN, CALEB	HF-375740	4	40.00	4552********6661	H67709	08/27/2018
DENTON, BRADLEY	HF-797410	4	40.00	5144********2822	027619	08/27/2018
DICHEARA, BEN	HF-837034	4	30.00	4516********2191	032326	08/27/2018
ELLARS, JONATHAN	HF-883783	4	48.00	5594********3265	024880	08/27/2018
GRIFFIN, BLAKE	HF-635138	4	30.00	5143********4921	093129	08/27/2018
HILL, KEVIN	HF-498407	4	25.00	5143********0968	093129	08/27/2018
JOHNSON, ANTONIO	HF-419645	4	30.00	5455********2107	094775	08/27/2018
KING, KATRINA	HF-313794	4	30.00	5311********2837	000552	08/27/2018
MCCORRY, MICHEAL	HF-750830	4	38.00	5594********1605	024882	08/27/2018
MONJE, MARIA	HF-80165	4	40.00	5594********8259	024883	08/27/2018
PATTERSON, KELLI	HF-676718	4	38.00	5594********5663	024884	08/27/2018
ROSE, KELSEY	HF-534076	4	30.00	4355********1842	144119	08/27/2018
SMITH, CAMERON	HF-778523	4	30.00	4355********0579	143116	08/27/2018
THOMAS, CLAYTON	HF-613606	4	38.00	5144********5466	027620	08/27/2018
TWYMAN, LISA	HF-331364	4	40.00	4270********2146	027756	08/27/2018
VISNICK, MARGIE	HF-968	4	50.00	4355********2402	143114	08/27/2018

Totals

Count	Card Type	Total
1	American Express	70.00
12	MasterCard	430.00
10	Visa	366.00
0	Discover	0.00
0	Other	0.00
		866.00