11/04/2015
11:50:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, JASON HF-495556 1 30.00 5594********1197 654646 11/04/15
JOHNSON, FRANKIE HF-227 1 40.00 5462********5190 416915 11/04/15
JOHNSON, MARY HF-171733 1 38.00 5332********4205 OCME4B 11/04/15
LITTLE, MATT HF-476898 1 40.00 5594********1431 654647 11/04/15
SPRAGGINS, MATTHEW HF-714383 1 38.00 4355********9553 135056 11/04/15
WADE, CHRIS HF-493 1 30.00 4046********8129 000836 11/04/15
WALTERS, BRANDON HF-459123 1 30.00 4355********9567 135101 11/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 148.00
3 Visa 98.00
0 Discover 0.00
0 Other 0.00
     
    246.00