01/04/2016
09:47:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRISENTINE, CHRISTOPHER HF-498981 1 40.00 4000********6024 566404 01/04/2016
CARTER, JASON HF-495556 1 30.00 5594********1197 011715 01/04/2016
GROSS, ANTHONIE HF-708497 1 30.00 5523********9182 00466Z 01/04/2016
HALTON, JUSTIN HF-651633 1 38.00 5144********1733 041232 01/04/2016
HUGHES, STEVEN HF-20529 1 30.00 5455********4079 070282 01/04/2016
JOHNSON, FRANKIE HF-227 1 40.00 5462********5190 992008 01/04/2016
LITTLE, MATT HF-476898 1 40.00 5594********1431 011716 01/04/2016
SPRAGGINS, MATTHEW HF-714383 1 38.00 4355********9553 095121 01/04/2016
WADE, CHRIS HF-493 1 30.00 4046********8129 001000 01/04/2016
WILES, MIKE HF-258883 1 38.00 4373********5128 022162 01/04/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 208.00
4 Visa 146.00
0 Discover 0.00
0 Other 0.00
     
    354.00