04/11/2017
08:26:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUFFORD, TONY HF-273311 2 48.00 4355********2291 105093 04/11/2017
COLLINS, GEORGE HF-571475 2 38.00 4355********3181 105106 04/11/2017
COOK, ROMEARO HF-12388 2 30.00 5272********9213 548830 04/11/2017
FLY, DANIEL HF-792849 2 30.00 4355********1063 106066 04/11/2017
LOVELL, DANIEL HF-679798 2 10.00 4599********0257 H83621 04/11/2017
MCGOWAN, LORETTA HF-456 2 30.00 4355********8707 105150 04/11/2017
MEDLIN, FREDDIE HF-656782 2 38.00 5465********7364 082556 04/11/2017
PENCE, CASEY HF-736824 2 35.00 4355********7720 107135 04/11/2017
REEVES, PERRY HF-376986 2 38.00 4602********9024 082532 04/11/2017
WELCH, JOSEPH HF-676929 2 38.00 5153********6509 017697 04/11/2017
             
             
             
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