09/15/2010
09:55:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS TONY FH-829813 1 65.00 4868********6722 866064
ALLEN NICKIE FH-249120 1 77.07 5146********4390 1BE1D4
FUENTES CAROLINA FH-831742 1 60.71 4867********8928 015310
GIL JUAN FH-810315 1 75.89 4868********6806 807958
MOORE TARSHA FH-828847 1 95.08 4303********2171 D59997
NASH SANDRA FH-828935 1 199.26 4157********1177 602560
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 77.07
5 Visa 495.94
0 Discover 0.00
0 Other 0.00
     
    573.01