01/11/2011
08:47:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BUFFORD JAMES HF-7019 2 30.00 4351********6134 097132
CLARK PHILLIP HF-472427 2 40.00 5144********9080 372527
CLARK WESLEY HF-843 2 30.00 4355********9351 097120
HERNANDEZ MARLENA HF-711920 2 40.00 4479********4056 146254
KENNEDY MIKE HF-971 2 48.00 4355********0510 097140
MILLER DEREK HF-809238 2 48.00 4271********5105 097155
NISBET STEVE HF-624588 2 38.00 4867********0059 024609
NUNES CARROL HF-659032 2 38.00 4355********7082 099095
WILLIAMS CLAYTON HF-457424 2 38.00 4355********7615 099105
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
8 Visa 310.00
0 Discover 0.00
0 Other 0.00
     
    350.00