04/04/2013
08:07:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
COOK KAYLA HF-717267 R 38.00 5594********7122 722325
GRAY PAUL HF-212514 1 48.00 5466********3060 08811S
GREENUP JORDAN HF-507 1 25.00 5455********7620 088089
HARRIS BRITTANY HF-616313 R 38.00 5448********8268 088113
HODGE MARK HF-456429 R 40.00 4355********5281 115112
JENNINGS QUINTON HF-679784 1 40.00 4355********7281 116056
JOHNSON FRANKIE HF-227 1 40.00 5462********5190 284387
LOVELL SHAWN HF-948 1 38.00 4266********8594 08822B
MILLER ROBERT HF-253407 1 38.00 5594********7977 722354
MURPHY BETH HF-923255 R 38.00 4039********9703 000287
SEARCY CYNTHIA HF-339417 1 38.00 4355********6491 119075
SEWARD CORTINA HF-634228 1 40.00 5461********1100 032080
SMITH KISHA HF-574151 R 38.00 4312********3311 004655
SMITH KISHA HF-574151 R 38.00 4312********3311 004656
SMITH KISHA HF-574151 R 38.00 4312********3311 004659
SMITH KISHA HF-574151 R 38.00 4312********3311 004661
SMITH VIRGINIA HF-190128 1 38.00 4003********0018 08884C
WYATT ADAM HF-WYATT 1 35.00 5455********3270 088962
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 302.00
10 Visa 384.00
0 Discover 0.00
0 Other 0.00
     
    686.00