11/04/2013
06:27:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARCENAS YANIRA HF-51293 1 30.00 5594********1158 902122
GREENUP JORDAN HF-507 1 25.00 5455********1360 003850
JOHNSON FRANKIE HF-227 1 40.00 5462********5190 480989
JOYNER JEFFREY HF-693447 1 38.00 5455********8274 003907
MENDIOLA ERIKA HF-121083 1 30.00 4426********1874 614717
MILLER KIMBERLY HF-698472 1 38.00 5332********0323 H7D6B0
MILLER ROBERT HF-253407 1 38.00 5594********7977 902135
SABEHA THERESA HF-722970 1 48.00 4451********0613 343175
SCOTT JOE HF-693443 1 38.00 5511********7796 450678
SEARCY CYNTHIA HF-339417 1 48.00 4355********6491 107090
SHORT HALEY HF-577909 1 38.00 5528********2021 00397G
WILLIAMS STEPHANIE HF-135902 1 48.00 4355********2300 108106
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 285.00
4 Visa 174.00
0 Discover 0.00
0 Other 0.00
     
    459.00