11/05/2012
09:33:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAUGHMAN BEN HF-987641 1 25.00 4355********2068 104090
JENNINGS QUINTON HF-679784 1 40.00 4355********7281 105111
JOHNSON FRANKIE HF-227 1 40.00 5462********5190 825695
LEWIS EARL HF-539093 1 38.00 4355********8138 106046
LOVELL SHAWN HF-948 1 38.00 4266********8594 04094B
SMITH VIRGINIA HF-190128 1 38.00 4003********0018 04109C
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
5 Visa 179.00
0 Discover 0.00
0 Other 0.00
     
    219.00