07/25/2011
09:11:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHWORTH PAUL HF-712440 4 35.00 5461********6985 055310
BEAN MATT HF-923 4 40.00 4271********0051 113139
BROWN DALE HF-545 4 70.00 3739*******2007 181594
MITTEL DUSTIN HF-497878 4 30.00 5455********1122 025629
MOORE JASON HF-637149 4 30.00 4479********9723 138163
NELSON ADAM HF-655801 4 30.00 4271********3505 116057
POWELL RHONDA HF-467 4 38.00 4479********6746 138172
SAMPSON SAM HF-962278 4 40.00 4479********0599 138177
SHELTON ERIC HF-961 4 48.00 5455********2163 025173
           
           
           
Totals
Count Card Type Total
     
1 American Express 70.00
3 MasterCard 113.00
5 Visa 178.00
0 Discover 0.00
0 Other 0.00
     
    361.00