08/18/2010
10:25:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEAN MATT HF-923 3 40.00 4271********0051 079034
CASTLELAW CRYSTAL HF-535793 3 30.00 4479********8978 662748
COLLINS HANNAH HF-914 3 38.00 4355********5066 079090
DEARMAN MALENA HF-516779 3 30.00 5401********6364 09352Z
KLINZING PENNY HF-912 3 40.00 5455********2557 018927
LOVELL SHAWN HF-948 3 30.00 4266********8978 09367B
SAMPSON SAM HF-962278 3 40.00 4479********0599 662814
WRIGHT GARRETT HF-949 3 30.00 5455********8229 018526
YOUNG CURTIS HF-903 3 30.00 4841********5016 862688
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 100.00
6 Visa 208.00
0 Discover 0.00
0 Other 0.00
     
    308.00