03/25/2011
09:07:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHWORTH PAUL HF-712440 4 35.00 5461********6985 063620
BEAN MATT HF-923 4 40.00 4271********0051 118117
BRADFORD DREW HF-9955 4 30.00 4355********4863 118128
BROWN DALE HF-545 4 70.00 3739*******2007 144366
BROWN FREDRICK HF-159699 4 40.00 4316********9567 118165
JANES ELYN HF-350334 4 35.00 5581********4676 804910
JOYNER JAMES HF-275552 4 38.00 4479********6381 779022
MILLER CHRIS HF-550954 4 38.00 4626********7229 006310
MOORE JASON HF-637149 4 30.00 4479********9723 779036
NELSON ADAM HF-655801 4 30.00 4271********3505 121086
NUNNERY MATTHEW HF-778910 4 30.00 5461********3750 087090
POWELL RHONDA HF-467 4 38.00 4479********6746 779056
REEVES EMILY HF-886 4 30.00 5455********8131 025654
SHELTON ERIC HF-961 4 48.00 5455********2163 025303
WINFREY HAROLD HF-842978 4 40.00 4271********0095 122152
           
           
           
Totals
Count Card Type Total
     
1 American Express 70.00
5 MasterCard 178.00
9 Visa 324.00
0 Discover 0.00
0 Other 0.00
     
    572.00