07/05/2013
07:42:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BUCKINGHAM RICKY HF-81393 1 38.00 4355********8644 122056
GRAY PAUL HF-212514 1 48.00 5466********3060 03565S
JOHNSON FRANKIE HF-227 1 40.00 5462********5190 237702
MILLER ROBERT HF-253407 1 38.00 5594********7977 671392
SABEHA THERESA HF-722970 1 48.00 4451********0613 605388
SEARCY CYNTHIA HF-339417 1 38.00 4355********6491 123109
SEWARD CORTINA HF-634228 1 40.00 5461********1100 074127
WYATT ADAM HF-WYATT 1 35.00 5455********3270 035846
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 201.00
3 Visa 124.00
0 Discover 0.00
0 Other 0.00
     
    325.00