05/18/2010
08:08:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEAN MATT HF-923 3 40.00 4271********0051 023059
COLLINS HANNAH HF-914 3 38.00 4355********5066 023069
KLINZING PENNY HF-912 3 40.00 5455********2557 018813
LOVELL SHAWN HF-948 3 30.00 4266********8978 05137B
SAMPSON SAM HF-962278 3 40.00 4479********0599 389212
WRIGHT GARRETT HF-949 3 30.00 5455********8229 018832
YOUNG CURTIS HF-903 3 30.00 4841********5016 440425
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 70.00
5 Visa 178.00
0 Discover 0.00
0 Other 0.00
     
    248.00