10/18/2011
05:13:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARKER CAROL HF-BARKER 3 35.00 4479********3333 183299
BARNETT WENDY HF-390391 3 20.00 4355********5041 087117
BRASFIELD JAMES HF-632799 3 48.00 4264********3615 01520B
BYRUM DAVID HF-556544 3 38.00 4479********8524 183301
FORSYTHE CODY HF-617614 3 25.00 4271********5409 087122
FRALEY BRIAN HF-FRALEY 3 40.00 4451********0775 067056
JUSTUS PAULA HF-417799 3 40.00 5144********7308 971266
KENNEDY MIKE HF-971 3 48.00 4355********0510 088138
LEWIS MICHAEL HF-3459556 3 40.00 5455********0221 018397
PERRY BLAKE HF-513144 3 30.00 5144********1141 206716
RHODES GREG HF-495297 3 35.00 4355********7062 089053
RICH KENNY HF-925092 3 40.00 5455********1650 018561
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 150.00
8 Visa 289.00
0 Discover 0.00
0 Other 0.00
     
    439.00