12/11/2018

07:11:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEARD, RENETTA	HF-292224	2	25.00	5455********5405	091288	12/11/2018
BRANDON, CALEB	HF-1418	2	38.00	4602********3918	143309	12/11/2018
BRENNAN, CODY	HF-828227	2	40.00	4000********1969	719223	12/11/2018
BUCKNER, HAILIE	HF-919319	2	38.00	4355********6743	096065	12/11/2018
COOK, BRYANT	HF-411427	2	30.00	4000********7971	460628	12/11/2018
COOK, ROMEARO	HF-12388	2	30.00	5272********2552	144830	12/11/2018
DAMRON, AJ	HF-692078	2	30.00	5178********3773	09134Z	12/11/2018
DUNCAN, MICHELLE	HF-298421	2	50.00	4355********9733	096071	12/11/2018
GARDUNO, ABEL	HF-803544	2	50.00	5144********0565	755800	12/11/2018
HARDAWAY, GREGGORY	HF-794588	2	30.00	5272********9805	135890	12/11/2018
JONES, JEFF	HF-332733	2	38.00	5152********3332	134800	12/11/2018
MCGOWAN, LORETTA	HF-456	2	30.00	4355********8707	096101	12/11/2018
MOFFITT, SHARON	HF-214653	2	38.00	5437********5287	09139B	12/11/2018
MOORE, CHRIS	HF-535727	2	25.00	5143********1859	160571	12/11/2018
PENCE, CASEY	HF-736824	2	35.00	4355********8656	097051	12/11/2018
REEVES, PERRY	HF-376986	2	38.00	4602********9024	143311	12/11/2018
SANDERS, SCOTT	HF-233	2	30.00	4355********1798	098074	12/11/2018
SMITH, HEATH	HF-512566	2	25.00	5455********4878	091498	12/11/2018
VINSON, DWAYNE	HF-458799	2	50.00	4355********1826	098111	12/11/2018
WESTBROOK, BRANDON	HF-350	2	40.00	5455********8641	091555	12/11/2018
WILLIS, TOMIKO	HF-110A	2	40.00	5461********4752	075128	12/11/2018

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	371.00
10	Visa	379.00
0	Discover	0.00
0	Other	0.00
		750.00