10/22/2014
09:46:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FARLEY, CHRIS, HF-437169 R 48.00 4355********7417 105085 10/22/14
JOHNSON, TYRECE, HF-65270 R 38.00 5448********7874 002323 10/22/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.00
1 Visa 48.00
0 Discover 0.00
0 Other 0.00
     
    86.00