09/27/2010
07:56:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BRADFORD DREW HF-9955 4 30.00 5455********5666 027091
BROWN DALE HF-545 4 70.00 3739*******2007 189155
BROWN FREDRICK HF-159699 4 40.00 4316********9567 148158
HARRIS CHRIS HF-510304 4 40.00 4479********3658 819957
JIMENEZ RANDALL HF-361329 4 38.00 5461********7838 052580
JONES PAM HF-938 4 30.00 4736********9059 033203
JOYNER JAMES HF-275552 4 38.00 4479********6381 819969
MARTIN SHAWN HF-556552 4 40.00 5455********2820 027118
NELSON ADAM HF-655801 4 30.00 4271********3505 150129
REEVES EMILY HF-886 4 30.00 5455********8131 027746
SALYER PATRICIA HF-503026 4 48.00 4227********7864 013070
TORRES MIGUEL HF-896 4 48.00 4607********4676 697019
WINFREY HAROLD HF-842978 4 40.00 4271********0095 152104
           
           
           
Totals
Count Card Type Total
     
1 American Express 70.00
4 MasterCard 138.00
8 Visa 314.00
0 Discover 0.00
0 Other 0.00
     
    522.00