05/06/2013
06:04:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
GRAY PAUL HF-212514 1 48.00 5466********3060 04604S
GREENUP JORDAN HF-507 1 25.00 5455********7620 046107
JENNINGS QUINTON HF-679784 1 40.00 4355********7281 100120
LOVELL SHAWN HF-948 1 38.00 4266********8594 04604B
MILLER ROBERT HF-253407 1 38.00 5594********7977 950469
SEARCY CYNTHIA HF-339417 1 38.00 4355********6491 100141
SEWARD CORTINA HF-634228 1 40.00 5461********1100 038450
SMITH VIRGINIA HF-190128 1 38.00 4003********0018 04631C
WYATT ADAM HF-WYATT 1 35.00 5455********3270 046395
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 186.00
4 Visa 154.00
0 Discover 0.00
0 Other 0.00
     
    340.00