06/04/2013
08:25:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
GRAY PAUL HF-212514 1 48.00 5466********3060 06337S
GREENUP JORDAN HF-507 1 25.00 5455********7620 063547
JENNINGS QUINTON HF-679784 1 40.00 4355********7281 115021
JOHNSON FRANKIE HF-227 1 40.00 5462********5190 915170
LOVELL SHAWN HF-948 1 38.00 4266********8594 06338B
MILLER ROBERT HF-253407 1 38.00 5594********7977 802981
SEARCY CYNTHIA HF-339417 1 38.00 4355********6491 115073
SEWARD CORTINA HF-634228 1 40.00 5461********1100 059140
WYATT ADAM HF-WYATT 1 35.00 5455********3270 063775
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 226.00
3 Visa 116.00
0 Discover 0.00
0 Other 0.00
     
    342.00