07/12/2010
10:25:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CLARK WESLEY HF-843 2 30.00 4355********9351 076070
HUDSON LIVINGSTON HF-492172 2 40.00 5438********9519 074078
KENNEDY MIKE HF-971 2 48.00 4355********0510 076108
LAUNSBY JEAN HF-942 2 40.00 4271********9041 077037
LINDSEY EMMA HF-5573 2 40.00 4271********4937 077042
NISBET STEVE HF-624588 2 38.00 4266********5709 02155B
NUNES CARROL HF-659032 2 38.00 4355********7082 078067
PASCHALL DAVID HF-940 2 30.00 4355********0372 078088
ZIEGLER PAM HF-943 2 30.00 4479********8562 995982
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
8 Visa 294.00
0 Discover 0.00
0 Other 0.00
     
    334.00