05/29/2012
08:26:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BUFFORD JAMES HF-7019 R 30.00 4351********6134 063084
COLLINS HANNAH HF-914 R 48.00 4355********5066 064106
JOYNER JAMES HF-275552 R 60.00 5594********9252 392032
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    138.00