01/04/2011
09:25:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
GREENE STEPHANIE HF-482461 1 30.00 4316********0921 059056
KNOX JAMES HF-390650 1 40.00 4607********9127 596829
NILSSON CHRISTOPHER HF-513720 1 30.00 4271********9072 060027
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 100.00
0 Discover 0.00
0 Other 0.00
     
    100.00