01/25/2011
11:03:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEAN MATT HF-923 4 40.00 4271********0051 071128
BRADFORD DREW HF-9955 4 30.00 4355********4863 073048
BROWN DALE HF-545 4 70.00 3739*******2007 184442
BROWN FREDRICK HF-159699 4 40.00 4316********9567 073069
HARRISON LINDSEY HF-615291 4 38.00 4607********2670 733547
JIMENEZ RANDALL HF-361329 4 38.00 5461********7838 004880
JOYNER JAMES HF-275552 4 38.00 4479********6381 597647
MOORE JASON HF-637149 4 30.00 4479********9723 597671
NELSON ADAM HF-655801 4 30.00 4271********3505 076053
NUNNERY MATTHEW HF-778910 4 30.00 5461********3750 008620
REEVES EMILY HF-886 4 30.00 5455********8131 025628
SALYER PATRICIA HF-503026 4 48.00 4104********1684 553810
TAYLOR CASEY HF-535649 4 38.00 4479********8787 597705
TORRES MIGUEL HF-896 4 48.00 4607********4676 100091
WINFREY HAROLD HF-842978 4 40.00 4271********0095 077138
           
           
           
Totals
Count Card Type Total
     
1 American Express 70.00
3 MasterCard 98.00
11 Visa 420.00
0 Discover 0.00
0 Other 0.00
     
    588.00