08/12/2013
06:19:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
EPPERSON JEFFERY HF-318859 2 48.00 5461********5536 061833
EVANSON JANET HF-257429 2 50.00 4841********0318 519435
MCCALL TIM HF-679243 2 40.00 5594********6072 919153
PARKER ADAM HF-694557 2 38.00 4355********3365 074086
REEVES EMILY HF-886 2 30.00 5455********8131 050086
SANDERS SCOTT HF-233 2 30.00 4355********1195 074134
STEWART JOSH HF-331763 2 30.00 5455********5688 050155
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 148.00
3 Visa 118.00
0 Discover 0.00
0 Other 0.00
     
    266.00