01/04/2013
05:43:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAUGHMAN BEN HF-987641 1 25.00 4355********2068 082074
GREENUP JORDAN HF-507 1 25.00 5455********7620 042196
JENNINGS QUINTON HF-679784 1 40.00 4355********7281 082092
JOHNSON FRANKIE HF-227 1 40.00 5462********5190 404353
KOON CHRIS HF-619098 38.00 4355********6087 083098
LEWIS EARL HF-539093 1 38.00 4355********8138 083103
LOVELL SHAWN HF-948 1 38.00 4266********8594 04213B
MILLER ROBERT HF-253407 1 38.00 5594********7977 265596
SMITH VIRGINIA HF-190128 1 38.00 4003********0018 04257C
WYATT ADAM HF-WYATT 1 35.00 5455********3270 042748
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 138.00
6 Visa 217.00
0 Discover 0.00
0 Other 0.00
     
    355.00