03/21/2011
10:29:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEVERIDGE WALTER FH-846754 1 74.14 5455********0096 387296
GIL JOSE FH-839756 1 73.00 4610********8815 052411
KISER MIKE FH-850130 1 69.97 4229********5341 444548
KLINGEN SHANNON FH-848555 1 103.55 4744********1657 172845
MC HENRY SHARONDAN FH-857054 1 45.82 4610********2681 052411
RIVAS DE AVILES MARIA FH-788651 1 53.55 4610********6099 052411
SANCHEZ YANIRA FH-829336 1 105.90 4342********8189 944549
SOTO JOSE FH-785800 1 79.56 4867********0616 062411
STEWARD RUBY FH-787187 1 50.00 4744********2407 182049
THORWALDSON JAY FH-853329 1 250.00 4610********4778 3DOM0Z
YOCHEM HAROLD FH-853848 1 97.11 4868********2402 251299
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 74.14
10 Visa 928.46
0 Discover 0.00
0 Other 0.00
     
    1002.60