12/13/2010
08:55:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BUFFORD JAMES HF-7019 2 30.00 4351********6134 084134
CLARK PHILLIP HF-472427 2 40.00 5144********9080 895320
CLARK WESLEY HF-843 2 30.00 4355********9351 085045
GALLOWAY JEFFREY HF-941 2 40.00 5455********5954 013134
HERNANDEZ MARLENA HF-711920 2 40.00 4479********4056 795798
KENNEDY MIKE HF-971 2 48.00 4355********0510 086072
MILLER DEREK HF-809238 2 48.00 4271********5105 086100
NISBET STEVE HF-624588 2 38.00 4867********0059 025409
NUNES CARROL HF-659032 2 38.00 4355********7082 086111
PASCHALL DAVID HF-940 2 30.00 4355********0372 088039
ZIEGLER PAM HF-943 2 30.00 4479********8562 795969
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 80.00
9 Visa 332.00
0 Discover 0.00
0 Other 0.00
     
    412.00