05/18/2011
06:17:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARBER ADAM HF-BARBER 3 35.00 4607********5654 332841
BARKER CAROL HF-BARKER 3 35.00 4479********3333 294233
BARNETT WENDY HF-390391 3 40.00 4355********5041 121128
BRASFIELD JAMES HF-632799 3 48.00 4264********3615 01556B
DEARMAN MALENA HF-516779 3 30.00 5401********6364 06232Z
FORSYTHE CODY HF-617614 3 25.00 4271********5409 121138
FRALEY BRIAN HF-FRALEY 3 40.00 4451********0775 062078
JUSTUS PAULA HF-417799 3 40.00 5144********7308 870316
KENNEDY MIKE HF-971 3 48.00 4355********0510 123076
LEWIS MICHAEL HF-3459556 3 40.00 5455********0221 018326
PERRY BLAKE HF-513144 3 40.00 5144********1141 879954
RHODES GREG HF-495297 3 35.00 4355********7062 124109
RICH KENNY HF-925092 3 40.00 5455********1650 018031
SHARP SHELIA HF-SHARP 3 25.00 4355********6175 124120
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 190.00
9 Visa 331.00
0 Discover 0.00
0 Other 0.00
     
    521.00