04/29/2015
06:26:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLE, JESSICA, HF-539938 R 30.00 4355********7537 061154 04/29/15
IVORY, DELANDIS, HF-2016 R 38.00 5455********7541 054465 04/29/15
PAYNE, ZACKEVIO, HF-777686 R 38.00 4355********4770 060148 04/29/15
ROMERO, ALEXIS, HF-82877 R 48.00 5581********4971 054408 04/29/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 86.00
2 Visa 68.00
0 Discover 0.00
0 Other 0.00
     
    154.00