09/18/2018

07:41:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELL, ANDY	HF-22735	3	40.00	4000********0869	472563	09/18/2018
BELL, LILA	HF-395444	3	30.00	5523********8088	09037P	09/18/2018
BRITTAIN, BARRY	HF-21270	3	48.00	5424********5512	99011B	09/18/2018
BROWN, JONATHAN	HF-710835	3	30.00	4355********8731	068100	09/18/2018
CHILDRESS, JUSTIN	HF-493705	3	30.00	5461********6225	073813	09/18/2018
CONDER, COREY	HF-412044	3	48.00	5455********6029	090446	09/18/2018
DOSS, MICHAEL	HF-230330	3	40.00	5594********1918	843535	09/18/2018
EWELL, JUSTIN	HF-390241	3	30.00	5594********0414	843540	09/18/2018
FULLER, LARRY	HF-761007	3	38.00	5594********0645	843533	09/18/2018
HOLLAND, CALEB	HF-751612	3	38.00	5461********1355	073823	09/18/2018
JOHNSON, LARRY	HF-389	3	48.00	5594********4275	843537	09/18/2018
KINGSTON, SEAN	HF-701164	3	50.00	4355********3607	069118	09/18/2018
KOLAYCK, SETH	HF-559542	3	40.00	5594********0547	843538	09/18/2018
MCMILLION, TYLER	HF-779855	3	30.00	5594********6641	843539	09/18/2018
MILLER, JAMES	HF-551748	3	30.00	5594********9158	843543	09/18/2018
PERRY, BLAKE	HF-513144	3	25.00	5144********5583	065500	09/18/2018
RAU, MICHAEL	HF-669071	3	30.00	4000********7096	612903	09/18/2018
REECE, KELSHA	HF-598697	3	30.00	4355********0046	069143	09/18/2018
REEVES, PARKER	HF-819590	3	30.00	5455********9247	090497	09/18/2018
ROONEY, CHRISSI	HF-297387	3	30.00	4355********0046	070066	09/18/2018
RUIZ, MARIA	HF-696870	3	30.00	5272********8515	518990	09/18/2018
SCOTT, WALTER	HF-487795	3	40.00	4270********5539	018066	09/18/2018
STEWART, JONATHAN	HF-718714	3	35.00	4355********3450	070064	09/18/2018
WARDLOW, LASHONDA	HF-592782	3	48.00	4355********3427	070076	09/18/2018
WILSON, JONATHAN	HF-633988	3	25.00	5455********7341	090644	09/18/2018

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	560.00
9	Visa	333.00
0	Discover	0.00
0	Other	0.00
		893.00