05/30/2012
10:18:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARKER LISA HF-BARKER 4 25.00 5275********1372 155229
BEAN MATT HF-923 4 40.00 4271********0051 074048
BROWN DALE HF-545 4 70.00 3739*******2007 165953
CHAMBLISS LISA HF-226558 4 38.00 5438********9905 652154
COLLINS HANNAH HF-914 4 48.00 4355********5066 074130
HEATH CLAYTON HF-7384 4 25.00 5408********9413 06571Z
MITTEL DUSTIN HF-497878 4 60.00 5517********0338 065839
SPRINGFIELD LARIE HF-SPRINGFIEL 4 30.00 4294********6635 076135
           
           
           
Totals
Count Card Type Total
     
1 American Express 70.00
4 MasterCard 148.00
3 Visa 118.00
0 Discover 0.00
0 Other 0.00
     
    336.00