09/12/2011
05:31:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BUFFORD JAMES HF-7019 2 30.00 4351********6134 082043
CLARK PHILLIP HF-472427 2 25.00 5144********9080 661151
GALLOWAY LEESA HF-941A 2 30.00 5455********5954 012264
HERNANDEZ MARLENA HF-711920 2 40.00 4479********4056 581522
SMITH KISHA HF-574151 2 35.00 4312********0445 012167
WILLIAMS CLAYTON HF-457424 2 38.00 4355********4589 083074
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 55.00
4 Visa 143.00
0 Discover 0.00
0 Other 0.00
     
    198.00