07/19/2010
08:07:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEAN MATT HF-923 3 40.00 4271********0051 064082
CASTLELAW CRYSTAL HF-535793 3 30.00 4479********8978 840407
COLLINS HANNAH HF-914 3 38.00 4355********5066 064087
DEARMAN MALENA HF-516779 3 30.00 5401********6364 03264Z
KLINZING PENNY HF-912 3 40.00 5455********2557 019251
LOVELL SHAWN HF-948 3 30.00 4266********8978 03281B
MILLER GAIL HF-435578 3 30.00 5511********4165 066634
SAMPSON SAM HF-962278 3 40.00 4479********0599 840432
WRIGHT GARRETT HF-949 3 30.00 5455********8229 019061
YOUNG CURTIS HF-903 3 30.00 4841********5016 182661
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 130.00
6 Visa 208.00
0 Discover 0.00
0 Other 0.00
     
    338.00