03/04/2013
08:43:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
GREENUP JORDAN HF-507 1 25.00 5455********7620 046231
JENNINGS QUINTON HF-679784 1 40.00 4355********7281 108065
JOHNSON FRANKIE HF-227 1 40.00 5462********5190 966109
LOVELL SHAWN HF-948 1 38.00 4266********8594 04640B
MILLER ROBERT HF-253407 1 38.00 5594********7977 239872
SABEHA THERESA HF-722970 1 63.00 4451********0613 011505
SMITH VIRGINIA HF-190128 1 38.00 4003********0018 04650C
WYATT ADAM HF-WYATT 1 35.00 5455********3270 046507
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 138.00
4 Visa 179.00
0 Discover 0.00
0 Other 0.00
     
    317.00