03/11/2011
09:12:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BUFFORD JAMES HF-7019 2 30.00 4351********6134 160122
CLARK PHILLIP HF-472427 2 30.00 5144********9080 758953
CLARK WESLEY HF-843 2 30.00 4355********9351 160136
GALLOWAY JEFFREY HF-941 2 40.00 5455********5954 011518
HERNANDEZ MARLENA HF-711920 2 40.00 4479********4056 761953
NISBET STEVE HF-624588 2 38.00 4867********0059 071010
NUNES CARROL HF-659032 2 38.00 4355********7082 102041
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 70.00
5 Visa 176.00
0 Discover 0.00
0 Other 0.00
     
    246.00