09/04/2012
05:27:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAUGHMAN BEN HF-987641 1 25.00 4355********2068 135103
BOITEZ NORMA HF-862 1 48.00 3767*******1006 187986
JENNINGS QUINTON HF-679784 1 40.00 4355********7281 135108
JOHNSON FRANKIE HF-227 1 40.00 5462********5190 228948
LEWIS EARL HF-539093 1 38.00 4355********8138 135122
LOVELL SHAWN HF-948 1 38.00 4266********8594 03510B
SMITH VIRGINIA HF-190128 1 38.00 4003********0018 03523C
THOMAS JAMES HF-256710 1 30.00 5329********2196 02542B
           
           
           
Totals
Count Card Type Total
     
1 American Express 48.00
2 MasterCard 70.00
5 Visa 179.00
0 Discover 0.00
0 Other 0.00
     
    297.00