07/11/2011
15:19:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CLARK PHILLIP HF-472427 2 30.00 5144********9080 310696
GALLOWAY LEESA HF-941A 2 30.00 5455********5954 011149
HERNANDEZ MARLENA HF-711920 2 40.00 4479********4056 123257
WILLIAMS CLAYTON HF-457424 2 38.00 4355********4589 149122
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 60.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    138.00