02/25/2011
09:43:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEAN MATT HF-923 4 40.00 4271********0051 079073
BRADFORD DREW HF-9955 4 30.00 4355********4863 079087
BROWN DALE HF-545 4 70.00 3739*******2007 104436
BROWN FREDRICK HF-159699 4 40.00 4316********9567 080114
HARRISON LINDSEY HF-615291 4 38.00 4607********2670 778699
JANES ELYN HF-350334 4 35.00 5581********4676 153820
JOYNER JAMES HF-275552 4 38.00 4479********6381 793887
MILLER CHRIS HF-550954 4 38.00 4626********7229 008624
MOORE JASON HF-637149 4 30.00 4479********9723 793910
NELSON ADAM HF-655801 4 30.00 4271********3505 083091
NUNNERY MATTHEW HF-778910 4 30.00 5461********3750 059460
REEVES EMILY HF-886 4 30.00 5455********8131 025947
SALYER PATRICIA HF-503026 4 48.00 4104********1684 719535
SHELTON ERIC HF-961 4 48.00 5455********2163 025958
TAYLOR CASEY HF-535649 4 38.00 4479********8787 793936
TORRES MIGUEL HF-896 4 48.00 4607********4676 845243
WINFREY HAROLD HF-842978 4 40.00 4271********0095 085105
           
           
           
Totals
Count Card Type Total
     
1 American Express 70.00
4 MasterCard 143.00
12 Visa 458.00
0 Discover 0.00
0 Other 0.00
     
    671.00