02/13/2017
09:40:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUFFORD, TONY HF-273311 2 48.00 4355********2291 088140 02/13/2017
COLLINS, GEORGE HF-571475 2 38.00 4355********3181 088138 02/13/2017
COOK, ROMEARO HF-12388 2 30.00 5272********9213 841740 02/13/2017
FLY, DANIEL HF-792849 2 30.00 4355********1063 089109 02/13/2017
LOVELL, DANIEL HF-679798 2 10.00 4599********0257 H94608 02/13/2017
MCGOWAN, LORETTA HF-456 2 30.00 4355********8707 090127 02/13/2017
MEDLIN, FREDDIE HF-656782 2 38.00 5465********7364 093542 02/13/2017
PAYNE, DENISE HF-913465 2 38.00 4355********9458 091061 02/13/2017
PENCE, CASEY HF-736824 2 35.00 4355********7720 090140 02/13/2017
WELCH, JOSEPH HF-676929 2 38.00 5153********6509 065951 02/13/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 106.00
7 Visa 229.00
0 Discover 0.00
0 Other 0.00
     
    335.00