06/27/2013
09:08:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
COOK KAYLA HF-717267 R 38.00 5594********7122 901311
DARBY CHRISTY HF-196263 R 40.00 4355********6136 074134
KRAMER DAWN HF-701617 R 38.00 4736********8777 066236
MORGAN JERRICA HF-695535 R 38.00 4358********1484 351166
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.00
3 Visa 116.00
0 Discover 0.00
0 Other 0.00
     
    154.00