11/11/2010
09:59:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BUFFORD JAMES HF-7019 2 30.00 4351********6134 067086
CLARK PHILLIP HF-472427 2 40.00 5144********9080 572036
CLARK WESLEY HF-843 2 30.00 4355********9351 068109
GALLOWAY JEFFREY HF-941 2 40.00 4355********7030 068115
KENNEDY MIKE HF-971 2 48.00 4355********0510 069039
MCCANN MARLENA HF-711920 2 40.00 4355********2986 069081
MILLER DEREK HF-809238 2 48.00 4271********5105 069091
NISBET STEVE HF-624588 2 38.00 4867********0059 045209
NUNES CARROL HF-659032 2 38.00 4355********7082 069101
PASCHALL DAVID HF-940 2 30.00 4355********0372 069111
ZIEGLER PAM HF-943 2 30.00 4479********8562 487712
           
           
           
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