07/11/2012
08:06:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
COLEMAN AUBREY HF-312410 2 40.00 4358********4387 390683
MATTHEWS KATHY HF-2100 2 48.00 4607********3385 582493
ROBINSON KRISTINA HF-ROBINSON 2 38.00 5517********7467 062350
WEILAND MARK HF-908 2 40.00 4294********3552 106149
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.00
3 Visa 128.00
0 Discover 0.00
0 Other 0.00
     
    166.00