01/18/2012
08:25:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARKER CAROL HF-BARKER 3 35.00 4479********3333 359055
BRASFIELD JAMES HF-632799 3 48.00 4264********3615 02540B
BYRUM DAVID HF-556544 3 38.00 4479********8524 359057
FRALEY BRIAN HF-FRALEY 3 40.00 4451********0775 033776
HAZLEWOOD BILLY HF-592687 3 38.00 5455********3561 018162
JOYNER JAMES HF-275552 3 30.00 4479********6381 359066
JUSTUS PAULA HF-417799 3 40.00 5144********8055 689219
KENNEDY MIKE HF-971 3 48.00 4355********0510 145132
LEWIS MICHAEL HF-3459556 3 40.00 5455********0221 018864
MARTINEZ ESTELA HF-707775 3 45.00 5455********8570 018190
MILLER AMBER HF-399670 3 38.00 4479********1347 359074
PERRY BLAKE HF-513144 3 30.00 5144********1141 907182
RHODES GREG HF-495297 3 35.00 4355********7062 147088
RICH KENNY HF-925092 3 40.00 5455********1650 018215
SMITH KISHA HF-574151 R 35.00 4312********3311 018590
WINBERRY JONATHAN HF-512749 3 38.00 5455********4755 018243
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 271.00
9 Visa 347.00
0 Discover 0.00
0 Other 0.00
     
    618.00