05/25/2011
09:17:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHWORTH PAUL HF-712440 4 35.00 5461********6985 063050
BAKER DALE HF-511794 4 40.00 4355********8458 033066
BEAN MATT HF-923 4 40.00 4271********0051 034077
BRADFORD DREW HF-9955 4 30.00 4355********4863 034105
BROWN DALE HF-545 4 70.00 3739*******2007 123592
JOYNER JAMES HF-275552 4 38.00 4479********6381 605855
MILLER CHRIS HF-550954 4 38.00 4626********7229 009279
MITTEL DUSTIN HF-497878 4 30.00 5455********1122 025641
MOORE JASON HF-637149 4 30.00 4479********9723 605867
NELSON ADAM HF-655801 4 30.00 4271********3505 036089
POWELL RHONDA HF-467 4 38.00 4479********6746 605878
REEVES EMILY HF-886 4 30.00 5455********8131 025879
SAMPSON SAM HF-962278 4 40.00 4479********0599 605887
SHELTON ERIC HF-961 4 48.00 5455********2163 025894
TAYLOR CASEY HF-535649 4 38.00 4479********8787 605896
WINFREY HAROLD HF-842978 4 40.00 4271********0095 038113
           
           
           
Totals
Count Card Type Total
     
1 American Express 70.00
4 MasterCard 143.00
11 Visa 402.00
0 Discover 0.00
0 Other 0.00
     
    615.00