09/11/2012
08:40:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
COLEMAN AUBREY HF-312410 2 40.00 4358********4387 380072
DAVIS CRYSTAL HF-557276 R 50.00 5594********6710 542053
MORGAN JERRICA HF-695535 R 38.00 4358********1484 742885
PERRY TIM HF-763884 2 40.00 6011********5981 01107R
WEILAND MARK HF-908 2 40.00 4294********3552 024043
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
3 Visa 118.00
1 Discover 40.00
0 Other 0.00
     
    208.00