04/18/2011
09:40:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARBER ADAM HF-BARBER 3 35.00 4607********5654 794857
BARKER CAROL HF-BARKER 3 35.00 4479********3333 214116
BARNETT WENDY HF-390391 3 40.00 4355********5041 082108
BRASFIELD JAMES HF-632799 3 48.00 4264********3615 03544B
CASTLELAW CRYSTAL HF-535793 3 30.00 4479********8978 214120
DEARMAN MALENA HF-516779 3 30.00 5401********6364 02741Z
FORSYTHE CODY HF-617614 3 25.00 4271********5409 083063
FRALEY BRIAN HF-FRALEY 3 40.00 4451********0775 026768
JUSTUS PAULA HF-417799 3 40.00 5144********7308 662323
KENNEDY MIKE HF-971 3 48.00 4355********0510 083078
LEWIS MICHAEL HF-3459556 3 40.00 5455********0221 018149
MILLER GAIL HF-435578 3 30.00 5511********4165 132559
PERRY BLAKE HF-513144 3 40.00 5144********1141 677108
RHODES GREG HF-495297 3 35.00 4355********7062 084142
RICH KENNY HF-925092 3 40.00 5455********1650 018149
SHARP SHELIA HF-SHARP 3 25.00 4355********6175 085060
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 220.00
10 Visa 361.00
0 Discover 0.00
0 Other 0.00
     
    581.00