10/11/2010
08:45:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BUFFORD JAMES HF-7019 2 30.00 4351********6134 075113
CLARK PHILLIP HF-472427 2 40.00 5144********9080 728431
CLARK WESLEY HF-843 2 30.00 4355********9351 076131
GALLOWAY JEFFREY HF-941 2 40.00 4355********7030 076136
KENNEDY MIKE HF-971 2 48.00 4355********0510 077069
MCCANN MARLENA HF-711920 2 40.00 4355********2986 077123
MILLER DEREK HF-809238 2 48.00 4271********5105 078143
NISBET STEVE HF-624588 2 38.00 4867********0059 024009
NUNES CARROL HF-659032 2 38.00 4355********7082 079058
PASCHALL DAVID HF-940 2 30.00 4355********0372 079077
ZIEGLER PAM HF-943 2 30.00 4479********8562 880343
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
10 Visa 372.00
0 Discover 0.00
0 Other 0.00
     
    412.00