10/11/2011
09:13:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BOALS JENNIFER HF-387 2 30.00 4479********0758 534527
BUFFORD JAMES HF-7019 2 30.00 4351********6134 111120
CLARK PHILLIP HF-472427 2 25.00 5144********9080 282548
GALLOWAY LEESA HF-941A 2 30.00 5455********5954 011576
HERNANDEZ MARLENA HF-711920 2 40.00 4479********4056 534535
MATTHEWS KATHY HF-2100 2 48.00 4607********3385 187965
REEVES EMILY HF-886 2 30.00 5455********8131 011129
WILLIAMS CLAYTON HF-457424 2 38.00 4355********4589 112064
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 85.00
5 Visa 186.00
0 Discover 0.00
0 Other 0.00
     
    271.00