08/16/2011
07:20:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADENIJI AYINLA FH-350954 1 45.39 4610********9385 051708
BEVERIDGE WALTER FH-846754 1 74.14 5455********0096 696058
DIAZ RAMONA FH-871743 1 50.25 4744********9258 191776
EVANS-HANSON MEGAN FH-878962 1 72.60 4337********1381 181576
LOPEZ EPIFANIA FH-876940 1 62.48 4610********6085 061708
MC HENRY SHARONDAN FH-857054 1 45.82 4610********2681 061708
MORALES LORENA FH-865247 1 73.68 4744********4844 131870
SANCHEZ YANIRA FH-829336 1 105.90 4342********8189 318367
VANA WILLIAM FH-881428 1 47.83 4610********3288 061708
VILLAREAL MARY ANN FH-207595 1 61.84 5516********0113 090572
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 135.98
8 Visa 503.95
0 Discover 0.00
0 Other 0.00
     
    639.93