05/04/2012
09:55:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAUGHMAN BEN HF-987641 1 25.00 4355********2068 135129
BOITEZ NORMA HF-862 1 48.00 3767*******1006 123523
FITZGERALD MYRTLE HF-207 1 45.00 6011********8182 00401R
JENNINGS QUINTON HF-679784 1 40.00 4355********7281 137095
JOHNSON FRANKIE HF-227 1 40.00 5462********5190 011183
LEWIS EARL HF-539093 1 38.00 4355********8138 137123
SMITH VIRGINIA HF-190128 1 38.00 4003********0018 03192C
THOMAS JAMES HF-256710 1 30.00 5329********2196 05547B
           
           
           
Totals
Count Card Type Total
     
1 American Express 48.00
2 MasterCard 70.00
4 Visa 141.00
1 Discover 45.00
0 Other 0.00
     
    304.00