06/20/2011
06:42:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARKER CAROL HF-BARKER 3 35.00 4479********3333 830181
BARNETT WENDY HF-390391 3 40.00 4355********5041 050113
BRASFIELD JAMES HF-632799 3 48.00 4264********3615 04511B
DEARMAN MALENA HF-516779 3 30.00 5401********6364 03644Z
FORSYTHE CODY HF-617614 3 25.00 4271********5409 051043
FRALEY BRIAN HF-FRALEY 3 40.00 4451********0775 036620
HAZLEWOOD BILLY HF-592687 3 38.00 5455********4600 020099
JUSTUS PAULA HF-417799 3 40.00 5144********7308 741558
KENNEDY MIKE HF-971 3 48.00 4355********0510 051073
LEWIS MICHAEL HF-3459556 3 40.00 5455********0221 020108
PERRY BLAKE HF-513144 3 40.00 5144********1141 555371
RHODES GREG HF-495297 3 35.00 4355********7062 053062
RICH KENNY HF-925092 3 40.00 5455********1650 020690
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 228.00
7 Visa 271.00
0 Discover 0.00
0 Other 0.00
     
    499.00