04/25/2012
09:22:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARKER LISA HF-BARKER 4 25.00 5275********1372 132304
BROWN DALE HF-545 4 70.00 3739*******2007 185638
CHAMBLISS LISA HF-226558 4 38.00 5438********9905 668516
COFFMAN STEVEN HF-436465 4 48.00 4358********1326 779041
SPRINGFIELD LARIE HF-SPRINGFIEL 4 30.00 4294********6635 098134
           
           
           
Totals
Count Card Type Total
     
1 American Express 70.00
2 MasterCard 63.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    211.00