06/16/2011
08:27:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHE MARIA FH-790048 1 64.16 4342********0871 587204
BEVERIDGE WALTER FH-846754 1 74.14 5455********0096 016720
KISER MIKE FH-850130 1 69.97 4229********5341 270948
KLINGEN SHANNON FH-848555 1 103.55 4744********3747 191616
MC HENRY SHARONDAN FH-857054 1 45.82 4610********2681 031109
MORALES LORENA FH-865247 1 73.68 4744********4844 141817
SANCHEZ YANIRA FH-829336 1 105.90 4342********8189 923729
VILLAREAL MARY ANN FH-207595 1 61.84 5516********0113 083550
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 135.98
6 Visa 463.08
0 Discover 0.00
0 Other 0.00
     
    599.06