12/05/2011
05:40:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAUGHMAN BEN HF-987641 1 25.00 4355********2068 063106
BOITEZ NORMA HF-862 1 48.00 3767*******1006 125162
FITZGERALD MYRTLE HF-207 1 45.00 6011********8182 00559R
GREENE STEPHANIE HF-482461 1 30.00 4316********0921 064127
JENNINGS QUINTON HF-679784 1 40.00 4355********7281 065037
JOHNSON FRANKIE HF-227 1 40.00 5462********5190 574863
LANCASTER RICHARD HF-LANCASTER 1 25.00 4264********5266 03589B
LEWIS HAYLEY HF-591291 1 25.00 5461********9684 083490
SMITH VIRGINIA HF-190128 1 38.00 4003********0018 04959C
THOMAS JAMES HF-256710 1 30.00 5329********2196 03581B
           
           
           
Totals
Count Card Type Total
     
1 American Express 48.00
3 MasterCard 95.00
5 Visa 158.00
1 Discover 45.00
0 Other 0.00
     
    346.00