04/11/2012
06:35:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CLARK PHILLIP HF-472427 2 30.00 5144********9080 959713
COLLINS TERESA HF-COLLINS 2 48.00 5144********8024 673300
MATTHEWS KATHY HF-2100 2 48.00 4607********3385 843837
REEVES EMILY HF-886 2 30.00 5455********8131 032782
ROBINSON KRISTINA HF-ROBINSON 2 38.00 5517********7467 032806
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 146.00
1 Visa 48.00
0 Discover 0.00
0 Other 0.00
     
    194.00