02/06/2012
06:08:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAUGHMAN BEN HF-987641 1 25.00 4355********2068 125105
BOITEZ NORMA HF-862 1 48.00 3767*******1006 141758
FITZGERALD MYRTLE HF-207 1 45.00 6011********8182 00604R
GREENE STEPHANIE HF-482461 1 30.00 4316********0921 126125
JENNINGS QUINTON HF-679784 1 40.00 4355********7281 127036
JOHNSON FRANKIE HF-227 1 40.00 5462********5190 133118
SMITH VIRGINIA HF-190128 1 38.00 4003********0018 01753C
THOMAS JAMES HF-256710 1 30.00 5329********2196 00579B
           
           
           
Totals
Count Card Type Total
     
1 American Express 48.00
2 MasterCard 70.00
4 Visa 133.00
1 Discover 45.00
0 Other 0.00
     
    296.00