04/04/2012
06:04:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAUGHMAN BEN HF-987641 1 25.00 4355********2068 084147
BOITEZ NORMA HF-862 1 48.00 3767*******1006 181428
FITZGERALD MYRTLE HF-207 1 45.00 6011********8182 00414R
GREENE STEPHANIE HF-482461 1 30.00 4316********0921 085055
GREGORY ZACKARIAH HF-492318 1 30.00 5109********8024 554333
JENNINGS QUINTON HF-679784 1 40.00 4355********7281 085067
JOHNSON FRANKIE HF-227 1 40.00 5462********5190 711424
LEWIS EARL HF-539093 1 38.00 4355********8138 085077
SMITH VIRGINIA HF-190128 1 38.00 4003********0018 00444C
THOMAS JAMES HF-256710 1 30.00 5329********2196 00536B
WILLIAMS CHRISTIAN HF-731364 1 30.00 4127********9967 303413
           
           
           
Totals
Count Card Type Total
     
1 American Express 48.00
3 MasterCard 100.00
6 Visa 201.00
1 Discover 45.00
0 Other 0.00
     
    394.00