10/25/2011
09:01:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHWORTH PAUL HF-712440 4 35.00 5461********6985 019543
BEAN MATT HF-923 4 40.00 4271********0051 098114
BROWN DALE HF-545 4 70.00 3739*******2007 185362
COLLINS HANNAH HF-914 4 48.00 4355********5066 100072
POWELL RHONDA HF-467 4 38.00 4479********6746 510834
SAMPSON SAM HF-962278 4 40.00 4479********0599 510841
SHELTON ERIC HF-961 4 48.00 5455********2163 025875
SPRINGFIELD LARIE HF-SPRINGFIEL 4 30.00 4294********6635 102062
           
           
           
Totals
Count Card Type Total
     
1 American Express 70.00
2 MasterCard 83.00
5 Visa 196.00
0 Discover 0.00
0 Other 0.00
     
    349.00