11/11/2011
05:47:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BOALS JENNIFER HF-387 2 30.00 4479********0758 337106
BUFFORD JAMES HF-7019 2 30.00 4351********6134 069101
CLARK PHILLIP HF-472427 2 25.00 5144********9080 581129
GALLOWAY LEESA HF-941A 2 30.00 5455********5954 011955
MATTHEWS KATHY HF-2100 2 48.00 4607********3385 789309
REEVES EMILY HF-886 2 30.00 5455********8131 011134
SMITH KISHA HF-574151 2 35.00 4312********3311 011054
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 85.00
4 Visa 143.00
0 Discover 0.00
0 Other 0.00
     
    228.00