02/11/2011
09:00:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BUFFORD JAMES HF-7019 2 30.00 4351********6134 135097
CLARK PHILLIP HF-472427 2 40.00 5144********9080 443768
CLARK WESLEY HF-843 2 30.00 4355********9351 135107
GALLOWAY JEFFREY HF-941 2 40.00 5455********5954 011429
HERNANDEZ MARLENA HF-711920 2 40.00 4479********4056 495887
KENNEDY MIKE HF-971 2 48.00 4355********0510 135123
MILLER DEREK HF-809238 2 48.00 4271********5105 135133
NISBET STEVE HF-624588 2 38.00 4867********0059 045909
NUNES CARROL HF-659032 2 38.00 4355********7082 136083
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 80.00
7 Visa 272.00
0 Discover 0.00
0 Other 0.00
     
    352.00