04/25/2011
10:02:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHWORTH PAUL HF-712440 4 35.00 5461********6985 048480
BEAN MATT HF-923 4 40.00 4271********0051 079081
BRADFORD DREW HF-9955 4 30.00 4355********4863 079128
BROWN DALE HF-545 4 70.00 3739*******2007 183649
BROWN FREDRICK HF-159699 4 40.00 4316********9567 080073
JANES ELYN HF-350334 4 35.00 5581********4676 496675
JOYNER JAMES HF-275552 4 38.00 4479********6381 965329
MILLER CHRIS HF-550954 4 38.00 4626********7229 004316
MOORE JASON HF-637149 4 30.00 4479********9723 965344
NELSON ADAM HF-655801 4 30.00 4271********3505 082100
POWELL RHONDA HF-467 4 38.00 4479********6746 965347
REEVES EMILY HF-886 4 30.00 5455********8131 025472
SHELTON ERIC HF-961 4 48.00 5455********2163 025476
TAYLOR CASEY HF-535649 4 38.00 4479********8787 965358
WINFREY HAROLD HF-842978 4 40.00 4271********0095 084074
           
           
           
Totals
Count Card Type Total
     
1 American Express 70.00
4 MasterCard 148.00
10 Visa 362.00
0 Discover 0.00
0 Other 0.00
     
    580.00