09/11/2018

07:20:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CARLITHA	HF-499784	2	38.00	5143********9598	102661	09/11/2018
BRANDON, CALEB	HF-1418	2	38.00	4602********3918	071810	09/11/2018
BRENNAN, CODY	HF-828227	2	40.00	4000********1969	449193	09/11/2018
BUFFORD, TONY	HF-273311	2	48.00	4355********2291	069059	09/11/2018
CHAMBERLAIN, WILLIAM	HF-799375	2	30.00	4355********2832	069061	09/11/2018
COOK, BRYANT	HF-411427	2	30.00	4000********7971	620850	09/11/2018
COOK, ROMEARO	HF-12388	2	30.00	5272********2552	972860	09/11/2018
DAMRON, AJ	HF-692078	2	30.00	5178********3773	08185Z	09/11/2018
GARDUNO, ABEL	HF-803544	2	50.00	5144********0565	118014	09/11/2018
GLENN, LAKHISHA	HF-805803	2	38.00	4104********6591	712670	09/11/2018
HARDAWAY, GREGGORY	HF-794588	2	30.00	5272********9805	982800	09/11/2018
JONES, JEFF	HF-332733	2	38.00	5152********3332	358740	09/11/2018
MCGOWAN, LORETTA	HF-456	2	30.00	4355********8707	077053	09/11/2018
MOFFITT, SHARON	HF-214653	2	38.00	5437********5287	08286B	09/11/2018
MOORE, CHRIS	HF-535727	2	25.00	5143********1859	102661	09/11/2018
PENCE, CASEY	HF-736824	2	35.00	4355********8656	077051	09/11/2018
REEVES, PERRY	HF-376986	2	38.00	4602********9024	071814	09/11/2018
SANDERS, SCOTT	HF-233	2	30.00	4355********1798	078098	09/11/2018
SMITH, HEATH	HF-512566	2	25.00	5455********4878	082933	09/11/2018
VINSON, DWAYNE	HF-458799	2	50.00	4355********1826	078096	09/11/2018
WESTBROOK, BRANDON	HF-350	2	40.00	5455********8641	082915	09/11/2018
WILLIS, TOMIKO	HF-110A	2	40.00	5461********4752	073605	09/11/2018

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	384.00
11	Visa	407.00
0	Discover	0.00
0	Other	0.00
		791.00