04/18/2012
06:40:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BRASFIELD JAMES HF-632799 3 40.00 4264********3615 03582B
FRALEY BRIAN HF-FRALEY 3 40.00 4451********0775 042220
HAZLEWOOD BILLY HF-592687 3 38.00 5455********3561 042226
JUSTUS PAULA HF-417799 3 40.00 5144********8055 787041
KENNEDY MIKE HF-971 3 48.00 4355********0510 112110
LEWIS MICHAEL HF-3459556 3 40.00 5455********0221 042337
MARTINEZ ESTELA HF-707775 3 45.00 5455********8570 042373
MORGAN JERRICA HF-695535 3 38.00 4358********1484 971707
RICH KENNY HF-925092 3 40.00 5455********1650 042502
WINBERRY JONATHAN HF-512749 3 38.00 5455********4755 042571
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 241.00
4 Visa 166.00
0 Discover 0.00
0 Other 0.00
     
    407.00