12/20/2010
15:37:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CASTLELAW CRYSTAL HF-535793 3 30.00 4479********8978 313524
DEARMAN MALENA HF-516779 3 30.00 5401********6364 06727Z
LOVELL SHAWN HF-948 3 30.00 4266********8978 06735B
MILLER GAIL HF-435578 3 30.00 5511********4165 102189
SAMPSON SAM HF-962278 3 40.00 4479********0599 313562
WRIGHT GARRETT HF-949 3 30.00 5455********8229 020214
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 90.00
3 Visa 100.00
0 Discover 0.00
0 Other 0.00
     
    190.00