05/04/2010
09:21:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
LEWIS MICHAEL HF-3459556 1 40.00 5455********0221 004523
MOORE DAVID HF-944 1 38.00 4294********1873 138056
PARCHMAN JOYCE HF-193669 1 48.00 4736********9764 021539
TORRES DELFINO HF-901 1 38.00 4607********4676 334163
WARD NIKI HF-911 1 38.00 4607********8694 334166
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
4 Visa 162.00
0 Discover 0.00
0 Other 0.00
     
    202.00