11/18/2011
07:34:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARKER CAROL HF-BARKER 3 35.00 4479********3333 521709
BRASFIELD JAMES HF-632799 3 48.00 4264********3615 03525B
BYRUM DAVID HF-556544 3 38.00 4479********8524 521720
FORSYTHE CODY HF-617614 3 25.00 4271********5409 095067
FRALEY BRIAN HF-FRALEY 3 40.00 4451********0775 090912
HAZLEWOOD BILLY HF-592687 3 38.00 5455********3561 018091
JOYNER JAMES HF-275552 3 30.00 4479********6381 521737
KENNEDY MIKE HF-971 3 48.00 4355********0510 096098
LEWIS MICHAEL HF-3459556 3 40.00 5455********0221 018058
PERRY BLAKE HF-513144 3 30.00 5144********1141 551975
RHODES GREG HF-495297 3 35.00 4355********7062 097052
RICH KENNY HF-925092 3 40.00 5455********1650 018080
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 148.00
8 Visa 299.00
0 Discover 0.00
0 Other 0.00
     
    447.00