05/13/2013
08:29:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CLARK PHILLIP HF-472427 R 30.00 5144********1017 001322
COMAN MARY HF-518651 2 48.00 5455********7993 024428
COOK KAYLA HF-717267 2 38.00 5594********7122 253157
EPPERSON JEFFERY HF-318859 2 48.00 5461********5536 014890
EVANSON JANET HF-257429 2 50.00 4841********0318 461292
MCCALL TIM HF-679243 2 40.00 5594********6072 253193
PATTERSON VERONICA HF-16108 2 40.00 5594********5065 253198
PERRY TIM HF-763884 2 40.00 6011********5981 01374R
SANDERS SCOTT HF-233 2 30.00 4355********1195 112160
STEWART JOSH HF-331763 2 30.00 5455********5688 025121
WEILAND MARK HF-908 2 40.00 4355********1357 114077
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 274.00
3 Visa 120.00
1 Discover 40.00
0 Other 0.00
     
    434.00