07/05/2011
09:24:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAUGHMAN BEN HF-987641 1 25.00 4355********2068 053103
COTTRELL JAMES HF-920 1 40.00 4271********4683 053117
GREENE STEPHANIE HF-482461 1 30.00 4316********0921 054068
JENNINGS QUINTON HF-679784 1 40.00 4355********7281 054130
JOHNSON FRANKIE HF-227 1 40.00 5462********5190 200794
KNOX JAMES HF-390650 1 40.00 4607********9127 202781
LANCASTER RICHARD HF-LANCASTER 1 25.00 4264********5266 00590B
LEE BRENNON HF-678509 1 38.00 4355********7790 056122
NILSSON CHRISTOPHER HF-513720 1 30.00 4271********9072 056124
SMITH VIRGINIA HF-190128 1 38.00 4003********0018 07970C
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
9 Visa 306.00
0 Discover 0.00
0 Other 0.00
     
    346.00