05/11/2017
06:44:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUFFORD, TONY HF-273311 2 48.00 4355********2291 122108 05/11/2017
COLLINS, GEORGE HF-571475 2 38.00 4355********3181 122120 05/11/2017
COOK, ROMEARO HF-12388 2 30.00 5272********9213 772830 05/11/2017
FLY, DANIEL HF-792849 2 30.00 4355********1063 122118 05/11/2017
LOVELL, DANIEL HF-679798 2 10.00 4599********0257 H64609 05/11/2017
MEDLIN, FREDDIE HF-656782 2 38.00 5465********7364 063544 05/11/2017
PENCE, CASEY HF-736824 2 35.00 4355********7720 124066 05/11/2017
REEVES, PERRY HF-376986 2 38.00 4602********9024 063563 05/11/2017
WELCH, JOSEPH HF-676929 2 38.00 5153********6509 019011 05/11/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 106.00
6 Visa 199.00
0 Discover 0.00
0 Other 0.00
     
    305.00