07/11/2017
07:08:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUFFORD, TONY HF-273311 2 48.00 4355********2291 038042 07/11/2017
DAMRON, AJ HF-692078 2 30.00 5178********5011 05480Z 07/11/2017
JOHNSON, JUSTIN HF-294329 2 48.00 6011********2707 01172B 07/11/2017
JONES, JEFF HF-332733 2 48.00 4355********4229 037125 07/11/2017
LOVELL, DANIEL HF-679798 2 10.00 4599********0257 H71587 07/11/2017
MEDLIN, FREDDIE HF-656782 2 38.00 5465********7364 070522 07/11/2017
PENCE, CASEY HF-736824 2 35.00 4355********7720 038041 07/11/2017
REEVES, PERRY HF-376986 2 38.00 4602********9024 070553 07/11/2017
SANDERS, SCOTT HF-233 2 40.00 4355********1798 037088 07/11/2017
YORK, BRIAN HF-535095 2 25.00 5575********0586 049935 07/11/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 93.00
6 Visa 219.00
1 Discover 48.00
0 Other 0.00
     
    360.00