11/18/2010
08:47:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEAN MATT HF-923 3 40.00 4271********0051 177080
CASTLELAW CRYSTAL HF-535793 3 30.00 4479********8978 484355
DEARMAN MALENA HF-516779 3 30.00 5401********6364 09680Z
LOVELL SHAWN HF-948 3 30.00 4266********8978 09689B
MILLER GAIL HF-435578 3 30.00 5511********4165 094218
SAMPSON SAM HF-962278 3 40.00 4479********0599 484427
WRIGHT GARRETT HF-949 3 30.00 5455********8229 018730
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 90.00
4 Visa 140.00
0 Discover 0.00
0 Other 0.00
     
    230.00