12/10/2013
06:08:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
COLEMAN AUBREY HF-312410 R 40.00 4358********4387 205365
COLEMAN AUBREY HF-312410 R 40.00 4358********4387 745438
COLEMAN AUBREY HF-312410 R 40.00 4358********4387 541614
COLEMAN AUBREY HF-312410 R 40.00 4358********4387 505683
JOHNSON TYRECE HF-65270 R 38.00 5448********7874 045866
SEWARD CORTINA HF-634228 R 30.00 5461********1100 060820
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
4 Visa 160.00
0 Discover 0.00
0 Other 0.00
     
    228.00