12/04/2013
08:57:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARCENAS YANIRA HF-51293 1 30.00 5594********1158 933811
BURNS ADRIENNE HF-64580 1 48.00 5332********6602 ILLB6Y
GREENUP JORDAN HF-507 1 25.00 5455********1360 093495
JOHNSON FRANKIE HF-227 1 40.00 5462********5190 778448
JOYNER JEFFREY HF-693447 1 38.00 5455********8274 093510
MENDIOLA ERIKA HF-121083 1 30.00 4426********1874 332581
MILLER KIMBERLY HF-698472 1 38.00 5332********4346 ILLB7I
SCOTT JOE HF-693443 1 38.00 5511********7796 462859
SEARCY CYNTHIA HF-339417 1 48.00 4355********6491 084087
SHORT HALEY HF-577909 1 38.00 5528********2021 09374G
WILLIAMS STEPHANIE HF-135902 1 48.00 4355********2300 084137
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 295.00
3 Visa 126.00
0 Discover 0.00
0 Other 0.00
     
    421.00