12/19/2011
08:36:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARKER CAROL HF-BARKER 3 35.00 4479********3333 029485
BRASFIELD JAMES HF-632799 3 48.00 4264********3615 03555B
BYRUM DAVID HF-556544 3 38.00 4479********8524 029490
FRALEY BRIAN HF-FRALEY 3 40.00 4451********0775 059871
HAZLEWOOD BILLY HF-592687 3 38.00 5455********3561 019182
JOYNER JAMES HF-275552 3 30.00 4479********6381 029502
JUSTUS PAULA HF-417799 3 40.00 5144********8055 682322
KENNEDY MIKE HF-971 3 48.00 4355********0510 085064
LEWIS MICHAEL HF-3459556 3 40.00 5455********0221 019191
MARTINEZ ESTELA HF-707775 3 45.00 5455********8570 019197
PERRY BLAKE HF-513144 3 30.00 5144********1141 802783
RHODES GREG HF-495297 3 35.00 4355********7062 087074
RICH KENNY HF-925092 3 40.00 5455********1650 019384
WINBERRY JONATHAN HF-512749 3 38.00 5455********4755 019391
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 271.00
7 Visa 274.00
0 Discover 0.00
0 Other 0.00
     
    545.00