08/11/2016
08:50:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, JONATHAN HF-710835 2 30.00 4351********2477 097122 08/11/2016
COLLINS, GEORGE HF-571475 2 38.00 4355********3181 098033 08/11/2016
COOK, ROMEARO HF-12388 2 30.00 5272********9213 398010 08/11/2016
FLY, DANIEL HF-792849 2 30.00 4355********1063 097102 08/11/2016
JIMENEZ, RANDALL HF-361329 2 30.00 4355********7875 098041 08/11/2016
MCGOWAN, LORETTA HF-456 2 30.00 4355********8707 097108 08/11/2016
PAYNE, DENISE HF-913465 2 38.00 4355********8455 097127 08/11/2016
PENCE, CASEY HF-736824 2 35.00 4355********7720 098058 08/11/2016
POSTON, BRITTANY HF-777491 2 38.00 5307********0769 198385 08/11/2016
WELCH, JOSEPH HF-676929 2 38.00 5153********6509 077524 08/11/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 106.00
7 Visa 231.00
0 Discover 0.00
0 Other 0.00
     
    337.00