03/19/2012
05:57:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BRASFIELD JAMES HF-632799 3 40.00 4264********3615 05562B
BYRUM DAVID HF-556544 3 38.00 4479********8524 921396
FORSYTHE CODY HF-617614 3 25.00 4271********5409 033077
FRALEY BRIAN HF-FRALEY 3 40.00 4451********0775 011504
HAZLEWOOD BILLY HF-592687 3 38.00 5455********3561 011525
JOYNER JAMES HF-275552 3 30.00 4479********6381 921403
JUSTUS PAULA HF-417799 3 40.00 5144********8055 234921
KENNEDY MIKE HF-971 3 48.00 4355********0510 033085
LEWIS MICHAEL HF-3459556 3 40.00 5455********0221 011594
MARTINEZ ESTELA HF-707775 3 45.00 5455********8570 011624
MILLER AMBER HF-399670 3 38.00 4479********1347 921413
MORGAN JERRICA HF-695535 3 38.00 4358********1484 204514
RICH KENNY HF-925092 3 40.00 5455********1650 011705
TRIMMER JR HF-732514 3 40.00 4479********1898 921430
WINBERRY JONATHAN HF-512749 3 38.00 5455********4755 011789
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 241.00
9 Visa 337.00
0 Discover 0.00
0 Other 0.00
     
    578.00