09/16/2015
06:46:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, HILLARY, HF-670855 R 22.00 5594********4288 197828 09/16/15
KRAMER, DAWN, HF-701617 R 38.00 4736********6572 088146 09/16/15
MELTON, KEITH, HF-491265 R 48.00 5594********9667 197827 09/16/15
MORRIS, JEANETT, HF-178608 R 38.00 5517********3985 007278 09/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 108.00
1 Visa 38.00
0 Discover 0.00
0 Other 0.00
     
    146.00