07/05/2012
06:01:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAUGHMAN BEN HF-987641 1 25.00 4355********2068 122053
BOITEZ NORMA HF-862 1 48.00 3767*******1006 162080
FITZGERALD MYRTLE HF-207 1 45.00 6011********8182 00510R
GREGORY ZACKARIAH HF-492318 1 30.00 5109********8024 H58979
JENNINGS QUINTON HF-679784 1 40.00 4355********7281 122070
JOHNSON FRANKIE HF-227 1 40.00 5462********5190 628818
LOVELL SHAWN HF-948 1 38.00 4266********8594 07629B
SMITH VIRGINIA HF-190128 1 38.00 4003********0018 07651C
THOMAS JAMES HF-256710 1 30.00 5329********2196 05592B
           
           
           
Totals
Count Card Type Total
     
1 American Express 48.00
3 MasterCard 100.00
4 Visa 141.00
1 Discover 45.00
0 Other 0.00
     
    334.00