10/10/2013
06:23:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
HODGE MARK HF-456429 R 40.00 4355********5281 032045
HODGE MARK HF-456429 R 40.00 4355********5281 032063
JOHNSON TYRECE HF-65270 R 38.00 5448********7874 075982
KRAMER DAWN HF-701617 R 38.00 4736********8777 076045
MURPHY BETH HF-923255 R 48.00 4039********9703 000334
STEWART JOSH HF-331763 R 30.00 5455********5688 076333
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
4 Visa 166.00
0 Discover 0.00
0 Other 0.00
     
    234.00