02/13/2012
06:13:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BUFFORD JAMES HF-7019 2 30.00 4351********6134 101116
BUFFORD JAMES HF-7019 R 30.00 4351********6134 102128
CLARK PHILLIP HF-472427 2 25.00 5144********9080 167480
GREGORY ZACKARIAH HF-492318 R 30.00 5109********8024 524326
HERNANDEZ MARLENA HF-711920 2 40.00 4479********4056 746381
MATTHEWS KATHY HF-2100 2 48.00 4607********3385 187069
REEVES EMILY HF-886 2 30.00 5455********8131 013242
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 85.00
4 Visa 148.00
0 Discover 0.00
0 Other 0.00
     
    233.00