05/16/2011
13:47:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHE MARIA FH-790048 1 64.16 4342********0871 256532
BEVERIDGE WALTER FH-846754 1 74.14 5455********0096 168464
KISER MIKE FH-850130 1 69.97 4229********5341 040106
KLINGEN SHANNON FH-848555 1 103.55 4744********3747 174692
MC HENRY SHARONDAN FH-857054 1 45.82 4610********2681 014914
MORALES LORENA FH-865247 1 73.68 4744********4844 104396
SANCHEZ YANIRA FH-829336 1 105.90 4342********8189 257585
WEBSTER VIRGINIA FH-864596 1 72.00 4427********3203 014914
YOCHEM HAROLD FH-853848 1 97.11 4868********2402 255858
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 74.14
8 Visa 632.19
0 Discover 0.00
0 Other 0.00
     
    706.33