12/04/2012
08:39:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAUGHMAN BEN HF-987641 1 25.00 4355********2068 038098
GREENUP JORDAN HF-507 1 25.00 5455********7620 041342
JENNINGS QUINTON HF-679784 1 40.00 4355********7281 039026
JOHNSON FRANKIE HF-227 1 40.00 5462********5190 108494
LEWIS EARL HF-539093 1 38.00 4355********8138 039059
MILLER ROBERT HF-253407 1 38.00 5594********7977 653529
SMITH VIRGINIA HF-190128 1 38.00 4003********0018 04162C
WYATT ADAM HF-WYATT 1 35.00 5455********3294 041621
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 138.00
4 Visa 141.00
0 Discover 0.00
0 Other 0.00
     
    279.00