11/29/2010
09:37:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BRADFORD DREW HF-9955 4 30.00 5455********5666 029261
BROWN DALE HF-545 4 70.00 3739*******2007 163072
BROWN FREDRICK HF-159699 4 40.00 4316********9567 089138
HARRISON LINDSEY HF-615291 4 38.00 4607********2670 121739
JIMENEZ RANDALL HF-361329 4 38.00 5461********7838 042510
JONES PAM HF-938 4 30.00 4736********9059 067627
JOYNER JAMES HF-275552 4 38.00 4479********6381 881335
MARTIN SHAWN HF-556552 4 40.00 5455********2820 029011
MILLER CHRIS HF-550954 4 38.00 4626********7229 008323
MOORE JASON HF-637149 4 30.00 4479********9723 881408
NELSON ADAM HF-655801 4 30.00 4271********3505 033052
NUNNERY MATTHEW HF-778910 4 30.00 5461********3750 020710
REEVES EMILY HF-886 4 30.00 5455********8131 029563
TORRES MIGUEL HF-896 4 48.00 4607********4676 288955
WINFREY HAROLD HF-842978 4 40.00 4271********0095 036086
           
           
           
Totals
Count Card Type Total
     
1 American Express 70.00
5 MasterCard 168.00
9 Visa 332.00
0 Discover 0.00
0 Other 0.00
     
    570.00