08/11/2011
06:34:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CLARK PHILLIP HF-472427 2 25.00 5144********9080 554788
GALLOWAY LEESA HF-941A 2 30.00 5455********5954 011303
HERNANDEZ MARLENA HF-711920 2 40.00 4479********4056 435168
SMITH KISHA HF-574151 2 35.00 4312********0445 011231
WILLIAMS CLAYTON HF-457424 2 38.00 4355********4589 106125
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 55.00
3 Visa 113.00
0 Discover 0.00
0 Other 0.00
     
    168.00