06/11/2015
06:52:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, BRADLEY HF-753816 2 38.00 4355********5901 139144 06/11/15
BROOKS, NATHAN HF-738555 2 38.00 4355********3703 139142 06/11/15
BROWN, JONATHAN HF-710835 2 30.00 4351********2477 139137 06/11/15
COFFMAN, CHRISTOPHER HF-534885 2 38.00 4355********6139 139141 06/11/15
COOK, ROMEARO HF-12388 2 30.00 5272********3894 834040 06/11/15
HANEY, ELIZABETH HF-772556 2 48.00 4355********4959 139138 06/11/15
LANDERS, KENYATTA HF-532324 2 38.00 4565********3578 064249 06/11/15
MCGOWAN, LORETTA HF-456 2 30.00 4355********8707 139146 06/11/15
PENCE, CASEY HF-736824 2 35.00 4355********7720 139122 06/11/15
SHERRON, BLAKE HF-6000 2 38.00 5455********4646 072683 06/11/15
WESTMORELAND, JOE HF-754881 2 38.00 5455********4168 072671 06/11/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 106.00
8 Visa 295.00
0 Discover 0.00
0 Other 0.00
     
    401.00