05/11/2011
08:57:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BUFFORD JAMES HF-7019 2 30.00 4351********6134 032067
CLARK PHILLIP HF-472427 2 30.00 5144********9080 254713
CLARK WESLEY HF-843 2 30.00 4355********9351 032093
GALLOWAY LEESA HF-941A 2 30.00 5455********5954 011006
HERNANDEZ MARLENA HF-711920 2 40.00 4479********4056 664271
MILLER DEREK HF-809238 2 48.00 4271********5105 034041
NISBET STEVE HF-624588 2 38.00 4867********0059 085709
SMITH KISHA HF-574151 2 35.00 4312********0445 011232
WILLIAMS CLAYTON HF-457424 2 38.00 4355********4589 034039
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 60.00
7 Visa 259.00
0 Discover 0.00
0 Other 0.00
     
    319.00