11/12/2012
08:43:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CLARK PHILLIP HF-472427 2 30.00 5144********1017 020598
REEVES EMILY HF-886 2 30.00 5455********8131 038412
STEWART JOSH HF-331763 2 30.00 5455********5688 038499
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 90.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    90.00