11/11/2016
10:03:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, JONATHAN HF-710835 2 30.00 4351********2477 157142 11/11/2016
BUFFORD, TONY HF-273311 2 48.00 4355********2291 157145 11/11/2016
COLLINS, GEORGE HF-571475 2 38.00 4355********3181 158084 11/11/2016
COOK, ROMEARO HF-12388 2 30.00 5272********9213 865810 11/11/2016
FLY, DANIEL HF-792849 2 30.00 4355********1063 158079 11/11/2016
LOVELL, DANIEL HF-679798 2 10.00 4599********0257 H96609 11/11/2016
MCGOWAN, LORETTA HF-456 2 30.00 4355********8707 159049 11/11/2016
MEDLIN, FREDDIE HF-656782 2 38.00 5465********7364 095542 11/11/2016
PAYNE, DENISE HF-913465 2 38.00 4355********9458 159056 11/11/2016
PENCE, CASEY HF-736824 2 35.00 4355********7720 158139 11/11/2016
WELCH, JOSEPH HF-676929 2 38.00 5153********6509 087888 11/11/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 106.00
8 Visa 259.00
0 Discover 0.00
0 Other 0.00
     
    365.00