12/06/2010
09:50:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
GREENE STEPHANIE HF-482461 1 30.00 4316********0921 123088
KNOX JAMES HF-390650 1 40.00 4607********9127 532765
MOORE DAVID HF-944 1 38.00 4294********1873 125064
NILSSON CHRISTOPHER HF-513720 1 30.00 4271********9072 125076
TAYLOR CASEY HF-535649 R 38.00 4479********8787 047737
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 176.00
0 Discover 0.00
0 Other 0.00
     
    176.00