08/25/2011
06:23:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHWORTH PAUL HF-712440 4 35.00 5461********6985 018880
BEAN MATT HF-923 4 40.00 4271********0051 089140
BELL WILLIAM HF-BELL 4 40.00 4736********4073 010384
BROWN DALE HF-545 4 70.00 3739*******2007 188414
MOORE JASON HF-637149 4 30.00 4479********9723 290677
SAMPSON SAM HF-962278 4 40.00 4479********0599 290683
SHELTON ERIC HF-961 4 48.00 5455********2163 025982
SPRINGFIELD LARIE HF-SPRINGFIEL 4 30.00 4294********6635 092141
           
           
           
Totals
Count Card Type Total
     
1 American Express 70.00
2 MasterCard 83.00
5 Visa 180.00
0 Discover 0.00
0 Other 0.00
     
    333.00