11/13/2017
06:49:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRENNAN, CODY HF-828227 2 40.00 4000********9396 791968 11/13/2017
BUFFORD, TONY HF-273311 2 48.00 4355********2291 055114 11/13/2017
DAMRON, AJ HF-692078 2 30.00 5178********5011 08603Z 11/13/2017
JOHNSON, JUSTIN HF-294329 2 48.00 6011********2707 01346B 11/13/2017
PENCE, CASEY HF-736824 2 35.00 4355********7720 055129 11/13/2017
REEVES, PERRY HF-376986 2 38.00 4602********9024 064678 11/13/2017
SANDERS, SCOTT HF-233 2 40.00 4355********1798 055125 11/13/2017
WESTBROOK, BRANDON HF-350 2 40.00 5455********8641 085890 11/13/2017
YORK, BRIAN HF-535095 2 25.00 5575********0586 088865 11/13/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 95.00
5 Visa 201.00
1 Discover 48.00
0 Other 0.00
     
    344.00