05/25/2010
09:35:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BROWN DALE HF-545 4 70.00 3739*******2007 161595
BROWN FREDRICK HF-159699 4 40.00 4316********9567 114140
COTTRELL JAMES HF-920 4 40.00 4271********4683 115077
JONES PAM HF-938 4 30.00 4736********9059 032937
KING DELORES HF-197327 4 48.00 4775********6230 A48427
MARTIN SHAWN HF-556552 4 40.00 5455********2820 025553
MELTON CHRISTI HF-476089 4 40.00 5178********0041 03327Z
MIDGETT MORINE HF-946 4 30.00 4509********6178 310055
REEVES EMILY HF-886 4 30.00 5455********8131 025560
SALYER PATRICIA HF-503026 4 48.00 4227********7864 073210
SHELTON ERIC HF-961 4 38.00 5455********2163 025425
TORRES MIGUEL HF-896 4 48.00 4607********4676 873211
VAUGHN MARCUS HF-976 4 48.00 4355********9830 118102
           
           
           
Totals
Count Card Type Total
     
1 American Express 70.00
4 MasterCard 148.00
8 Visa 332.00
0 Discover 0.00
0 Other 0.00
     
    550.00