02/21/2012
13:28:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BYRUM DAVID HF-556544 3 38.00 4479********8524 276751
FORSYTHE CODY HF-617614 3 25.00 4271********5409 043042
FRALEY BRIAN HF-FRALEY 3 40.00 4451********0775 016444
HAZLEWOOD BILLY HF-592687 3 38.00 5455********3561 021167
JOYNER JAMES HF-275552 3 30.00 4479********6381 276803
JUSTUS PAULA HF-417799 3 40.00 5144********8055 651545
KENNEDY MIKE HF-971 3 48.00 4355********0510 045100
LEWIS MICHAEL HF-3459556 3 40.00 5455********0221 021190
MARTINEZ ESTELA HF-707775 3 45.00 5455********8570 021463
MILLER AMBER HF-399670 3 38.00 4479********1347 276853
PERRY BLAKE HF-513144 3 30.00 5144********1141 879934
RHODES GREG HF-495297 3 35.00 4355********7062 046097
RICH KENNY HF-925092 3 40.00 5455********1650 021216
TRIMMER JR HF-732514 3 40.00 4479********1898 276909
WINBERRY JONATHAN HF-512749 3 38.00 5455********4755 021523
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 271.00
8 Visa 294.00
0 Discover 0.00
0 Other 0.00
     
    565.00