08/25/2010
09:01:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BRADFORD DREW HF-9955 4 30.00 5455********5666 025710
BROWN DALE HF-545 4 70.00 3739*******2007 124796
BROWN FREDRICK HF-159699 4 40.00 4316********9567 100081
HARRIS CHRIS HF-510304 4 40.00 4011********4080 004991
JIMENEZ RANDALL HF-361329 4 38.00 5461********7838 037250
JONES PAM HF-938 4 30.00 4736********9059 009895
JOYNER JAMES HF-275552 4 38.00 4479********6381 495718
MARTIN SHAWN HF-556552 4 40.00 5455********2820 025640
MELTON CHRISTI HF-476089 4 40.00 5178********0041 00991Z
REEVES EMILY HF-886 4 30.00 5455********8131 025489
SALYER PATRICIA HF-503026 4 48.00 4227********7864 208362
TAYLOR CASEY HF-535649 4 38.00 4479********8787 495750
TORRES MIGUEL HF-896 4 48.00 4607********4676 628987
VINSON GLORIA HF-974 4 38.00 4358********9292 982420
WINFREY HAROLD HF-842978 4 40.00 4271********0095 104079
           
           
           
Totals
Count Card Type Total
     
1 American Express 70.00
5 MasterCard 178.00
9 Visa 360.00
0 Discover 0.00
0 Other 0.00
     
    608.00