07/10/2012
05:55:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
GREGORY ZACKARIAH HF-492318 R 30.00 5109********8024 H58504
HEATH CLAYTON HF-7384 R 25.00 5408********9413 03403Z
SMITH KISHA HF-574151 R 50.00 4312********3311 010039
SPRINGFIELD LARIE HF-SPRINGFIEL R 30.00 4294********6635 108145
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 55.00
2 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    135.00