02/04/2016
08:48:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRISENTINE, CHRISTOPHER HF-498981 1 40.00 4000********6024 193662 02/04/2016
CARTER, JASON HF-495556 1 30.00 5594********1197 413979 02/04/2016
GROSS, ANTHONIE HF-708497 1 30.00 5523********9182 00487Z 02/04/2016
HUGHES, STEVEN HF-20529 1 30.00 5455********4079 007645 02/04/2016
IVORY, DELANDIS HF-2016 1 38.00 5455********7541 007711 02/04/2016
JOHNSON, FRANKIE HF-227 1 40.00 5462********5190 269385 02/04/2016
SPRAGGINS, MATTHEW HF-714383 1 38.00 4355********9553 095038 02/04/2016
WADE, CHRIS HF-493 1 30.00 4046********8129 001118 02/04/2016
WILES, MIKE HF-258883 1 38.00 4373********5128 060646 02/04/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 168.00
4 Visa 146.00
0 Discover 0.00
0 Other 0.00
     
    314.00