07/02/2015
07:28:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARRINGTON, KIM, HF-658820 R 38.00 5332********8600 IN6YU5 07/02/15
HUNDERUP, JEAN, HF-730186 R 40.00 5270********4103 170020 07/02/15
JOHNSON, DENNIS, HF-352100 R 38.00 5594********0195 440939 07/02/15
LANDERS, DEVON, HF-153767 R 48.00 4736********0682 067814 07/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 116.00
1 Visa 48.00
0 Discover 0.00
0 Other 0.00
     
    164.00