08/11/2010
08:58:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CLARK PHILLIP HF-472427 2 40.00 5144********9080 223078
CLARK WESLEY HF-843 2 30.00 4355********9351 124152
GALLOWAY JEFFREY HF-941 2 40.00 4355********7030 125071
KENNEDY MIKE HF-971 2 48.00 4355********0510 126094
LAUNSBY JEAN HF-942 2 40.00 4271********9041 126118
LINDSEY EMMA HF-5573 2 40.00 4271********4937 126146
MILLER DEREK HF-809238 2 48.00 4271********5105 127059
NISBET STEVE HF-624588 2 38.00 4266********5709 09318B
NUNES CARROL HF-659032 2 38.00 4355********7082 127093
PASCHALL DAVID HF-940 2 30.00 4355********0372 128101
ZIEGLER PAM HF-943 2 30.00 4479********8562 523803
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
10 Visa 382.00
0 Discover 0.00
0 Other 0.00
     
    422.00