01/25/2019

07:04:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLANKENSHIP, DONNA	HF-255534	4	38.00	5178********6572	04430B	01/25/2019
BROWN, DALE	HF-545	4	70.00	3739*******2007	129137	01/25/2019
BUTLER, JEREMY	HF-732859	4	30.00	4003********5547	04429D	01/25/2019
CHAMBERLAIN, WILLIAM	HF-799375	4	30.00	4355********2832	127117	01/25/2019
CHAMPION, MARCUS	HF-292427	4	40.00	5461********3073	077997	01/25/2019
COX, CHARLES	HF-636651	4	35.00	5594********3064	233068	01/25/2019
CURLIN, CALEB	HF-375740	4	40.00	4552********6661	H74209	01/25/2019
DENTON, BRADLEY	HF-797410	4	40.00	5144********2822	983002	01/25/2019
DICHEARA, BEN	HF-837034	4	30.00	4516********2191	022351	01/25/2019
ELLARS, JONATHAN	HF-883783	4	48.00	5594********3265	233069	01/25/2019
EMERY, ANTRIALA	HF-747397	4	38.00	5307********3695	328733	01/25/2019
GRIFFIN, BLAKE	HF-635138	4	30.00	5143********4921	187466	01/25/2019
HILL, KEVIN	HF-498407	4	25.00	5143********0968	187466	01/25/2019
JOHNSON, ANTONIO	HF-419645	4	30.00	5455********2107	044422	01/25/2019
MONJE, MARIA	HF-80165	4	40.00	5594********8259	233071	01/25/2019
MOYER, LUCRETIA	HF-431714	4	50.00	5144********0962	983004	01/25/2019
ORTIZ, VERONICA	HF-492690	4	60.00	5143********2298	187466	01/25/2019
PATTERSON, KELLI	HF-676718	4	30.00	5594********5663	233070	01/25/2019
ROSE, KELSEY	HF-534076	4	30.00	4355********1842	130106	01/25/2019
SEARS, AMY	HF-946307	4	38.00	5143********3203	187466	01/25/2019
SHEPHERD, JAMES	HF-313793	4	38.00	5152********1421	425860	01/25/2019
THOMAS, CLAYTON	HF-613606	4	50.00	5144********5466	983005	01/25/2019
TWYMAN, LISA	HF-331364	4	40.00	4270********2146	025875	01/25/2019
VISNICK, MARGIE	HF-968	4	50.00	4355********2402	130135	01/25/2019
WATSON, MATHEW	HF-873585	4	38.00	5143********3203	187466	01/25/2019

Totals

Count	Card Type	Total
1	American Express	70.00
17	MasterCard	668.00
7	Visa	250.00
0	Discover	0.00
0	Other	0.00
		988.00