08/18/2011
05:59:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARBER ADAM HF-BARBER 3 35.00 4607********5654 675753
BARKER CAROL HF-BARKER 3 35.00 4479********3333 330346
BARNETT WENDY HF-390391 3 40.00 4355********5041 035074
BRASFIELD JAMES HF-632799 3 48.00 4264********3615 05570B
BYRUM DAVID HF-556544 3 38.00 4479********8524 330350
FORSYTHE CODY HF-617614 3 25.00 4271********5409 035081
FRALEY BRIAN HF-FRALEY 3 40.00 4451********0775 015211
HAZLEWOOD BILLY HF-592687 3 38.00 5455********4600 018772
JUSTUS PAULA HF-417799 3 40.00 5144********7308 962737
KENNEDY MIKE HF-971 3 48.00 4355********0510 036100
LEWIS MICHAEL HF-3459556 3 40.00 5455********0221 018225
PERRY BLAKE HF-513144 3 30.00 5144********1141 465427
RHODES GREG HF-495297 3 35.00 4355********7062 036114
RICH KENNY HF-925092 3 40.00 5455********1650 018782
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 188.00
9 Visa 344.00
0 Discover 0.00
0 Other 0.00
     
    532.00