12/27/2010
07:44:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEAN MATT HF-923 4 40.00 4271********0051 083062
BRADFORD DREW HF-9955 4 30.00 4355********4863 083069
BROWN DALE HF-545 4 70.00 3739*******2007 189801
BROWN FREDRICK HF-159699 4 40.00 4316********9567 083090
HARRISON LINDSEY HF-615291 4 38.00 4607********2670 734859
JIMENEZ RANDALL HF-361329 4 38.00 5461********7838 051480
JOYNER JAMES HF-275552 4 38.00 4479********6381 068959
MOORE JASON HF-637149 4 30.00 4479********9723 068968
NELSON ADAM HF-655801 4 30.00 4271********3505 084141
REEVES EMILY HF-886 4 30.00 5455********8131 027585
SALYER PATRICIA HF-503026 4 48.00 4104********1684 584912
SHELTON ERIC HF-961 4 38.00 5455********2163 027587
TAYLOR CASEY HF-535649 4 38.00 4479********8787 068981
TORRES MIGUEL HF-896 4 48.00 4607********4676 866939
WINFREY HAROLD HF-842978 4 40.00 4271********0095 087108
           
           
           
Totals
Count Card Type Total
     
1 American Express 70.00
3 MasterCard 106.00
11 Visa 420.00
0 Discover 0.00
0 Other 0.00
     
    596.00