02/18/2011
08:54:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARKER CAROL HF-BARKER 3 35.00 4479********3333 700313
BARNETT WENDY HF-390391 3 40.00 4355********5041 070088
BRASFIELD JAMES HF-632799 3 48.00 4264********3615 05532B
CASTLELAW CRYSTAL HF-535793 3 30.00 4479********8978 700362
DEARMAN MALENA HF-516779 3 30.00 5401********6364 09816Z
MILLER GAIL HF-435578 3 30.00 5511********4165 116166
SAMPSON SAM HF-962278 3 40.00 4479********0599 700446
SHARP SHELIA HF-SHARP 3 25.00 4355********6175 073124
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 60.00
6 Visa 218.00
0 Discover 0.00
0 Other 0.00
     
    278.00