10/04/2013
08:56:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARCENAS YANIRA HF-51293 1 30.00 5594********1158 074184
GRAY PAUL HF-212514 1 48.00 5466********3060 08192S
GREENUP JORDAN HF-507 1 25.00 5455********1360 081843
JOHNSON FRANKIE HF-227 1 40.00 5462********5190 167064
JOYNER JEFFREY HF-693447 1 38.00 5455********8274 081915
MENDIOLA ERIKA HF-121083 1 30.00 4426********1874 128147
MILLER KIMBERLY HF-698472 1 38.00 5332********0323 FV7DCW
MILLER ROBERT HF-253407 1 38.00 5594********7977 074201
SCOTT JOE HF-693443 1 38.00 5511********7796 438434
SEARCY CYNTHIA HF-339417 1 48.00 4355********6491 059061
WILLIAMS STEPHANIE HF-135902 1 48.00 4355********2300 060067
WYATT ADAM HF-WYATT 1 35.00 5455********3270 082194
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 330.00
3 Visa 126.00
0 Discover 0.00
0 Other 0.00
     
    456.00