09/13/2010
09:00:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BUFFORD JAMES HF-7019 2 30.00 4351********6134 091034
CLARK PHILLIP HF-472427 2 40.00 5144********9080 558181
CLARK WESLEY HF-843 2 30.00 4355********9351 091064
GALLOWAY JEFFREY HF-941 2 40.00 4355********7030 092105
KENNEDY MIKE HF-971 2 48.00 4355********0510 093016
LINDSEY EMMA HF-5573 2 40.00 4271********4937 093052
MCCANN MARLENA HF-711920 2 40.00 4355********2986 093050
MILLER DEREK HF-809238 2 48.00 4271********5105 094096
NISBET STEVE HF-624588 2 38.00 4867********0059 085709
NUNES CARROL HF-659032 2 38.00 4355********7082 094094
PASCHALL DAVID HF-940 2 30.00 4355********0372 094112
ZIEGLER PAM HF-943 2 30.00 4479********8562 850168
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
11 Visa 412.00
0 Discover 0.00
0 Other 0.00
     
    452.00