06/12/2011
11:49:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CLARK PHILLIP HF-472427 2 30.00 5144********9080 323347
GALLOWAY LEESA HF-941A 2 30.00 5455********5954 012303
HERNANDEZ MARLENA HF-711920 2 40.00 4479********4056 618898
MILLER DEREK HF-809238 2 48.00 4271********5105 091098
NISBET STEVE HF-624588 2 38.00 4867********0059 084812
SMITH KISHA HF-574151 2 35.00 4312********0445 012907
WILLIAMS CLAYTON HF-457424 2 38.00 4355********4589 092121
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 60.00
5 Visa 199.00
0 Discover 0.00
0 Other 0.00
     
    259.00