12/04/2015
09:06:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, JASON HF-495556 1 30.00 5594********1197 328257 12/04/15
HALTON, JUSTIN HF-651633 1 38.00 5144********1733 056129 12/04/15
HUGHES, STEVEN HF-20529 1 30.00 5455********4079 002334 12/04/15
JOHNSON, FRANKIE HF-227 1 40.00 5462********5190 702018 12/04/15
JOHNSON, MARY HF-171733 1 38.00 5332********4205 BZI9SS 12/04/15
LITTLE, MATT HF-476898 1 40.00 5594********1431 328256 12/04/15
SPRAGGINS, MATTHEW HF-714383 1 38.00 4355********9553 079121 12/04/15
WADE, CHRIS HF-493 1 30.00 4046********8129 000929 12/04/15
WALTERS, BRANDON HF-459123 1 30.00 4355********9567 081056 12/04/15
WILES, MIKE HF-258883 1 38.00 4373********5128 075005 12/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 216.00
4 Visa 136.00
0 Discover 0.00
0 Other 0.00
     
    352.00