06/12/2017
07:07:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUFFORD, TONY HF-273311 2 48.00 4355********2291 093103 06/12/2017
COLLINS, GEORGE HF-571475 2 38.00 4355********3181 093098 06/12/2017
DAMRON, AJ HF-692078 2 30.00 5178********5011 09029Z 06/12/2017
FLY, DANIEL HF-792849 2 30.00 4355********1063 093141 06/12/2017
JOHNSON, JUSTIN HF-294329 2 48.00 6011********2707 01285B 06/12/2017
LOVELL, DANIEL HF-679798 2 10.00 4599********0257 H66705 06/12/2017
MEDLIN, FREDDIE HF-656782 2 38.00 5465********7364 065640 06/12/2017
PENCE, CASEY HF-736824 2 35.00 4355********7720 094053 06/12/2017
REEVES, PERRY HF-376986 2 38.00 4602********9024 065667 06/12/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
6 Visa 199.00
1 Discover 48.00
0 Other 0.00
     
    315.00