06/02/2016

08:47:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COX, SHALONDA,	HF-375544	R	25.00	4241********4023	291295	06/02/2016
LAWRENCE, ROBER,	HF-495037	R	38.00	4418********3499	383793	06/02/2016
MAYS, TIMOTHY,	HF-372866	R	48.00	4451********8156	937703	06/02/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	111.00
0	Discover	0.00
0	Other	0.00
		111.00