01/04/2012
09:02:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAUGHMAN BEN HF-987641 1 25.00 4355********2068 060098
BOITEZ NORMA HF-862 1 48.00 3767*******1006 123497
FITZGERALD MYRTLE HF-207 1 45.00 6011********8182 00453R
GREENE STEPHANIE HF-482461 1 30.00 4316********0921 061068
GREGORY ZACKARIAH HF-492318 1 30.00 5109********8024 531325
JENNINGS QUINTON HF-679784 1 40.00 4355********7281 062090
JOHNSON FRANKIE HF-227 1 40.00 5462********5190 845534
LANCASTER RICHARD HF-LANCASTER 1 25.00 4264********5266 00511B
LEWIS HAYLEY HF-591291 1 25.00 5461********9684 027330
SMITH VIRGINIA HF-190128 1 38.00 4003********0018 04619C
THOMAS JAMES HF-256710 1 30.00 5329********2196 00510B
WILLIAMS CHRISTIAN HF-731364 1 30.00 4127********9967 304860
           
           
           
Totals
Count Card Type Total
     
1 American Express 48.00
4 MasterCard 125.00
6 Visa 188.00
1 Discover 45.00
0 Other 0.00
     
    406.00