09/04/2013
09:14:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARCENAS YANIRA HF-51293 1 30.00 5594********1158 927281
GRAY PAUL HF-212514 1 48.00 5466********3060 09621S
GREENUP JORDAN HF-507 1 25.00 5455********1360 096208
JOHNSON FRANKIE HF-227 1 40.00 5462********5190 867308
MENDIOLA ERIKA HF-121083 1 30.00 4426********1874 125376
MILLER ROBERT HF-253407 1 38.00 5594********7977 927305
SEARCY CYNTHIA HF-339417 1 48.00 4355********6491 104087
SEWARD CORTINA HF-634228 1 40.00 5461********1100 091325
WILLIAMS STEPHANIE HF-135902 1 48.00 4355********2300 104127
WYATT ADAM HF-WYATT 1 35.00 5455********3270 096511
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 256.00
3 Visa 126.00
0 Discover 0.00
0 Other 0.00
     
    382.00