03/18/2011
08:57:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARBER ADAM HF-BARBER 3 35.00 4607********5654 904745
BARKER CAROL HF-BARKER 3 35.00 4479********3333 855860
BARNETT WENDY HF-390391 3 40.00 4355********5041 122129
BRASFIELD JAMES HF-632799 3 48.00 4264********3615 05550B
CASTLELAW CRYSTAL HF-535793 3 30.00 4479********8978 855911
DEARMAN MALENA HF-516779 3 30.00 5401********6364 06448Z
FRALEY BRIAN HF-FRALEY 3 40.00 4451********0775 064166
KENNEDY MIKE HF-971 3 48.00 4355********0510 124108
MILLER GAIL HF-435578 3 30.00 5511********4165 123899
RHODES GREG HF-495297 3 35.00 4355********7062 124158
SAMPSON SAM HF-962278 3 40.00 4479********0599 856058
SHARP SHELIA HF-SHARP 3 25.00 4355********6175 125096
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 60.00
10 Visa 376.00
0 Discover 0.00
0 Other 0.00
     
    436.00