10/11/2016
08:32:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, JONATHAN HF-710835 2 30.00 4351********2477 123098 10/11/2016
BUFFORD, TONY HF-273311 2 48.00 4355********2291 123106 10/11/2016
COLLINS, GEORGE HF-571475 2 38.00 4355********3181 123094 10/11/2016
COOK, ROMEARO HF-12388 2 30.00 5272********9213 743120 10/11/2016
FLY, DANIEL HF-792849 2 30.00 4355********1063 123104 10/11/2016
JIMENEZ, RANDALL HF-361329 2 30.00 4355********7875 123116 10/11/2016
LOVELL, DANIEL HF-679798 2 10.00 4599********0257 H84109 10/11/2016
MCGOWAN, LORETTA HF-456 2 30.00 4355********8707 123126 10/11/2016
MEDLIN, FREDDIE HF-656782 2 38.00 5465********7364 083042 10/11/2016
PENCE, CASEY HF-736824 2 35.00 4355********7720 124073 10/11/2016
WELCH, JOSEPH HF-676929 2 38.00 5153********6509 035193 10/11/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 106.00
8 Visa 251.00
0 Discover 0.00
0 Other 0.00
     
    357.00