08/11/2017
06:24:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUFFORD, TONY HF-273311 2 48.00 4355********2291 047101 08/11/2017
DAMRON, AJ HF-692078 2 30.00 5178********5011 00472Z 08/11/2017
JOHNSON, JUSTIN HF-294329 2 48.00 6011********2707 01126B 08/11/2017
JONES, JEFF HF-332733 2 48.00 4355********4229 048030 08/11/2017
LOVELL, DANIEL HF-679798 2 10.00 4599********0257 H62087 08/11/2017
MEDLIN, FREDDIE HF-656782 2 38.00 5465********7364 061022 08/11/2017
PENCE, CASEY HF-736824 2 35.00 4355********7720 048043 08/11/2017
SANDERS, SCOTT HF-233 2 40.00 4355********1798 048050 08/11/2017
YORK, BRIAN HF-535095 2 25.00 5575********0586 057876 08/11/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 93.00
5 Visa 181.00
1 Discover 48.00
0 Other 0.00
     
    322.00