07/18/2011
09:41:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARBER ADAM HF-BARBER 3 35.00 4607********5654 926313
BARKER CAROL HF-BARKER 3 35.00 4479********3333 214717
BARNETT WENDY HF-390391 3 40.00 4355********5041 083081
BRASFIELD JAMES HF-632799 3 48.00 4264********3615 04503B
BYRUM DAVID HF-556544 3 38.00 4479********8524 214728
FORSYTHE CODY HF-617614 3 25.00 4271********5409 083115
FRALEY BRIAN HF-FRALEY 3 40.00 4451********0775 009129
HAZLEWOOD BILLY HF-592687 3 38.00 5455********4600 018309
JUSTUS PAULA HF-417799 3 40.00 5144********7308 937722
KENNEDY MIKE HF-971 3 48.00 4355********0510 085077
LEWIS MICHAEL HF-3459556 3 40.00 5455********0221 018761
PERRY BLAKE HF-513144 3 40.00 5144********1141 367274
RHODES GREG HF-495297 3 35.00 4355********7062 085122
RICH KENNY HF-925092 3 40.00 5455********1650 018345
SHARP SHELIA HF-SHARP 3 25.00 4355********6175 087099
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 198.00
10 Visa 369.00
0 Discover 0.00
0 Other 0.00
     
    567.00