10/18/2010
08:41:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEAN MATT HF-923 3 40.00 4271********0051 122059
CASTLELAW CRYSTAL HF-535793 3 30.00 4479********8978 898721
COLLINS HANNAH HF-914 3 38.00 4355********5066 122075
DEARMAN MALENA HF-516779 3 30.00 5401********6364 01137Z
LOVELL SHAWN HF-948 3 30.00 4266********8978 01152B
MILLER GAIL HF-435578 3 30.00 5511********4165 087199
NORRIS DARIUS HF-657255 3 38.00 4470********7735 010896
SAMPSON SAM HF-962278 3 40.00 4479********0599 898748
WRIGHT GARRETT HF-949 3 30.00 5455********8229 018023
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 90.00
6 Visa 216.00
0 Discover 0.00
0 Other 0.00
     
    306.00