01/05/2014
16:10:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS MARIA HF-20878 1 38.00 4355********2414 025107
BURNS ADRIENNE HF-64580 1 48.00 5332********6602 K513DY
GREENUP JORDAN HF-507 1 25.00 5455********1360 072003
JOYNER JEFFREY HF-693447 1 38.00 5455********8274 072048
MENDIOLA ERIKA HF-121083 1 30.00 4426********1874 321414
MILLER KIMBERLY HF-698472 1 38.00 5332********4346 K513EL
SCOTT JOE HF-693443 1 38.00 5511********7796 475728
SEARCY CYNTHIA HF-339417 1 48.00 4355********6491 028057
SEWARD CORTINA HF-634228 1 30.00 5461********1100 060906
SHORT HALEY HF-577909 1 38.00 5528********2021 07226G
WILLIAMS STEPHANIE HF-135902 1 48.00 4355********2300 028113
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 255.00
4 Visa 164.00
0 Discover 0.00
0 Other 0.00
     
    419.00