01/18/2019

06:45:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELL, LILA	HF-395444	3	30.00	5523********8088	03504P	01/18/2019
BRITTAIN, BARRY	HF-21270	3	48.00	5424********5512	04165B	01/18/2019
CHILDRESS, JUSTIN	HF-493705	3	30.00	5461********6225	070999	01/18/2019
DORRIS, KAINON	HF-887876	3	30.00	5273********3120	545108	01/18/2019
DOSS, MICHAEL	HF-230330	3	40.00	5594********1918	385484	01/18/2019
EWELL, JUSTIN	HF-390241	3	30.00	5594********0414	385486	01/18/2019
HOLLAND, CALEB	HF-751612	3	38.00	5461********1355	071004	01/18/2019
HYATT, CHAD	HF-664659	3	40.00	4552********7430	H68173	01/18/2019
JOHNSON, LARRY	HF-389	3	48.00	5594********4275	385485	01/18/2019
KINGSTON, SEAN	HF-701164	3	50.00	4355********3607	101052	01/18/2019
KOLAYCK, SETH	HF-559542	3	40.00	5594********0547	385488	01/18/2019
MCMILLION, TYLER	HF-779855	3	30.00	5594********6641	385489	01/18/2019
MILLER, JAMES	HF-551748	3	30.00	5594********9158	385487	01/18/2019
PERRY, BLAKE	HF-513144	3	25.00	5144********5583	647730	01/18/2019
RAU, MICHAEL	HF-669071	3	30.00	4000********7096	430462	01/18/2019
REECE, KELSHA	HF-598697	3	30.00	4355********0046	101083	01/18/2019
REEVES, PARKER	HF-819590	3	30.00	5455********9247	035229	01/18/2019
REYNOLDS, MARCUS	HF-530403	3	50.00	4355********3052	101087	01/18/2019
ROONEY, CHRISSI	HF-297387	3	30.00	4355********0046	101103	01/18/2019
RUIZ, MARIA	HF-696870	3	30.00	5272********8515	748800	01/18/2019
SCOTT, WALTER	HF-487795	3	40.00	4270********5539	018673	01/18/2019
STEWART, JONATHAN	HF-718714	3	35.00	4355********3450	101104	01/18/2019
TATE, HANNA	HF-431066	3	50.00	4355********1955	101119	01/18/2019

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	479.00
9	Visa	355.00
0	Discover	0.00
0	Other	0.00
		834.00