10/25/2010
09:20:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BRADFORD DREW HF-9955 4 30.00 5455********5666 025690
BROWN DALE HF-545 4 70.00 3739*******2007 125565
BROWN FREDRICK HF-159699 4 40.00 4316********9567 104119
JIMENEZ RANDALL HF-361329 4 38.00 5461********7838 056570
JONES PAM HF-938 4 30.00 4736********9059 085997
JOYNER JAMES HF-275552 4 38.00 4479********6381 883005
MARTIN SHAWN HF-556552 4 40.00 5455********2820 025606
MOORE JASON HF-637149 4 30.00 4479********9723 883014
NELSON ADAM HF-655801 4 30.00 4271********3505 106123
REEVES EMILY HF-886 4 30.00 5455********8131 025278
SALYER PATRICIA HF-503026 4 48.00 4227********7864 891395
TAYLOR CASEY HF-535649 4 38.00 4479********8787 883039
TORRES MIGUEL HF-896 4 48.00 4607********4676 710907
WINFREY HAROLD HF-842978 4 40.00 4271********0095 108126
           
           
           
Totals
Count Card Type Total
     
1 American Express 70.00
4 MasterCard 138.00
9 Visa 342.00
0 Discover 0.00
0 Other 0.00
     
    550.00