07/11/2016
07:18:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, JONATHAN HF-710835 2 30.00 4351********2477 094067 07/11/2016
COLLINS, GEORGE HF-571475 2 38.00 4355********3181 092065 07/11/2016
FLY, DANIEL HF-792849 2 30.00 4355********1063 091136 07/11/2016
JIMENEZ, RANDALL HF-361329 2 30.00 4355********7875 092048 07/11/2016
MCGOWAN, LORETTA HF-456 2 30.00 4355********8707 092047 07/11/2016
MEDLIN, FREDDIE HF-656782 2 38.00 5465********7364 071038 07/11/2016
PAYNE, DENISE HF-913465 2 38.00 4355********8455 094058 07/11/2016
PENCE, CASEY HF-736824 2 35.00 4355********7720 098081 07/11/2016
TAYLOR, DESTA HF-848388 2 48.00 5159********6124 974907 07/11/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 86.00
7 Visa 231.00
0 Discover 0.00
0 Other 0.00
     
    317.00