12/26/2018

07:08:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLANKENSHIP, DONNA	HF-255534	4	38.00	5178********6572	01008B	12/26/2018
BROWN, DALE	HF-545	4	70.00	3739*******2007	165665	12/26/2018
BUTLER, JEREMY	HF-732859	4	30.00	4003********5547	01011D	12/26/2018
CHAMBERLAIN, WILLIAM	HF-799375	4	30.00	4355********2832	094068	12/26/2018
CHAMPION, MARCUS	HF-292427	4	40.00	5461********3073	073881	12/26/2018
COLLINS, TONISHA	HF-719174	4	40.00	4355********7006	094078	12/26/2018
COX, CHARLES	HF-636651	4	35.00	5594********3064	658410	12/26/2018
CURLIN, CALEB	HF-375740	4	40.00	4552********6661	H69722	12/26/2018
DENTON, BRADLEY	HF-797410	4	40.00	5144********2822	016416	12/26/2018
DICHEARA, BEN	HF-837034	4	30.00	4516********2191	011554	12/26/2018
ELLARS, JONATHAN	HF-883783	4	48.00	5594********3265	658411	12/26/2018
GRIFFIN, BLAKE	HF-635138	4	30.00	5143********4921	170650	12/26/2018
HILL, KEVIN	HF-498407	4	25.00	5143********0968	170650	12/26/2018
JOHNSON, ANTONIO	HF-419645	4	30.00	5455********2107	010299	12/26/2018
MONJE, MARIA	HF-80165	4	40.00	5594********8259	658412	12/26/2018
MOYER, LUCRETIA	HF-431714	4	50.00	5144********0962	016418	12/26/2018
ORTIZ, VERONICA	HF-492690	4	60.00	5143********2298	170650	12/26/2018
PATTERSON, KELLI	HF-676718	4	30.00	5594********5663	658413	12/26/2018
ROSE, KELSEY	HF-534076	4	30.00	4355********1842	095035	12/26/2018
SEARS, AMY	HF-946307	4	38.00	5143********3203	170650	12/26/2018
SHEPHERD, JAMES	HF-313793	4	38.00	5152********1421	134840	12/26/2018
THOMAS, CLAYTON	HF-613606	4	50.00	5144********5466	016419	12/26/2018
TWYMAN, LISA	HF-331364	4	40.00	4270********2146	026160	12/26/2018
VISNICK, MARGIE	HF-968	4	50.00	4355********2402	096059	12/26/2018
WATSON, MATHEW	HF-873585	4	38.00	5143********3203	170650	12/26/2018

Totals

Count	Card Type	Total
1	American Express	70.00
16	MasterCard	630.00
8	Visa	290.00
0	Discover	0.00
0	Other	0.00
		990.00