02/16/2011
08:32:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEVERIDGE WALTER FH-846754 1 74.14 5455********0096 236882
CORTEZ DORA FH-395729 1 88.38 4356********7550 122296
GIL JOSE FH-839756 1 73.00 4610********8815 092909
KISER MIKE FH-850130 1 69.97 4229********5341 115445
RIVAS DE AVILES MARIA FH-788651 1 53.55 4610********6099 092909
SANCHEZ YANIRA FH-829336 1 105.90 4342********8189 412727
THORWALDSON JAY FH-853329 1 250.00 4610********4778 2QOV0Z
YOCHEM HAROLD FH-853848 1 97.11 4868********2402 905740
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 74.14
7 Visa 737.91
0 Discover 0.00
0 Other 0.00
     
    812.05