09/25/2018

06:48:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLANKENSHIP, DONNA	HF-255534	4	38.00	5178********6572	09681B	09/25/2018
BOURGUIN, JAKE	HF-836473	4	38.00	4602********3769	064987	09/25/2018
BROWN, DALE	HF-545	4	70.00	3739*******2007	169017	09/25/2018
BUTLER, JEREMY	HF-732859	4	30.00	4003********5547	09683C	09/25/2018
CHAMPION, MARCUS	HF-292427	4	40.00	5461********3073	066397	09/25/2018
COLLIER, ANTHONY	HF-730390	4	38.00	4355********9295	171087	09/25/2018
COX, CHARLES	HF-636651	4	35.00	5594********3064	729772	09/25/2018
CURLIN, CALEB	HF-375740	4	40.00	4552********6661	H68718	09/25/2018
DENTON, BRADLEY	HF-797410	4	40.00	5144********2822	091402	09/25/2018
DICHEARA, BEN	HF-837034	4	30.00	4516********2191	009561	09/25/2018
DIXON, GLENN	HF-766911	4	30.00	4013********5077	009559	09/25/2018
ELLARS, JONATHAN	HF-883783	4	48.00	5594********3265	729771	09/25/2018
GONZALEZ, LUIS	HF-11890	4	38.00	5455********8860	096927	09/25/2018
GRIFFIN, BLAKE	HF-635138	4	30.00	5143********4921	111395	09/25/2018
HILL, KEVIN	HF-498407	4	25.00	5143********0968	111395	09/25/2018
JOHNSON, ANTONIO	HF-419645	4	30.00	5455********2107	096873	09/25/2018
MCCORRY, MICHEAL	HF-750830	4	38.00	5594********1605	729774	09/25/2018
MONJE, MARIA	HF-80165	4	40.00	5594********8259	729773	09/25/2018
MOYER, LUCRETIA	HF-431714	4	50.00	5144********0962	091404	09/25/2018
PATTERSON, KELLI	HF-676718	4	38.00	5594********5663	729775	09/25/2018
ROSE, KELSEY	HF-534076	4	30.00	4355********1842	171162	09/25/2018
SEARS, AMY	HF-946307	4	38.00	5143********3203	111395	09/25/2018
SMITH, CAMERON	HF-778523	4	30.00	4355********0579	172099	09/25/2018
THOMAS, CLAYTON	HF-613606	4	38.00	5144********5466	091405	09/25/2018
TWYMAN, LISA	HF-331364	4	40.00	4270********2146	025328	09/25/2018
VISNICK, MARGIE	HF-968	4	50.00	4355********2402	173113	09/25/2018

Totals

Count	Card Type	Total
1	American Express	70.00
15	MasterCard	566.00
10	Visa	356.00
0	Discover	0.00
0	Other	0.00
		992.00