09/20/2010
15:07:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEAN MATT HF-923 3 40.00 4271********0051 095074
CASTLELAW CRYSTAL HF-535793 3 30.00 4479********8978 843450
COLLINS HANNAH HF-914 3 38.00 4355********5066 096112
DEARMAN MALENA HF-516779 3 30.00 5401********6364 02924Z
KLINZING PENNY HF-912 3 40.00 5455********2557 020278
LOVELL SHAWN HF-948 3 30.00 4266********8978 02930B
MILLER GAIL HF-435578 3 30.00 5511********4165 080753
SAMPSON SAM HF-962278 3 40.00 4479********0599 843523
WRIGHT GARRETT HF-949 3 30.00 5455********8229 020311
YOUNG CURTIS HF-903 3 30.00 4841********5016 223950
           
           
           
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