06/04/2012
08:23:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAUGHMAN BEN HF-987641 1 25.00 4355********2068 155057
BOITEZ NORMA HF-862 1 48.00 3767*******1006 166266
FITZGERALD MYRTLE HF-207 1 45.00 6011********8182 00484R
GREGORY ZACKARIAH HF-492318 1 30.00 5109********8024 522717
JOHNSON FRANKIE HF-227 1 40.00 5462********5190 323311
LEWIS EARL HF-539093 1 38.00 4355********8138 155091
SMITH VIRGINIA HF-190128 1 38.00 4003********0018 04576C
THOMAS JAMES HF-256710 1 30.00 5329********2196 02515B
           
           
           
Totals
Count Card Type Total
     
1 American Express 48.00
3 MasterCard 100.00
3 Visa 101.00
1 Discover 45.00
0 Other 0.00
     
    294.00