05/18/2012
04:47:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BRASFIELD JAMES HF-632799 3 40.00 4264********3615 04569B
FRALEY BRIAN HF-FRALEY 3 40.00 4451********0775 087707
HAZLEWOOD BILLY HF-592687 3 38.00 5455********3561 087701
JUSTUS PAULA HF-417799 3 40.00 5144********8055 232655
KENNEDY MIKE HF-971 3 48.00 4355********0510 113115
LEWIS MICHAEL HF-3459556 3 40.00 5455********0221 087725
MARTINEZ ESTELA HF-707775 3 45.00 5455********8570 087767
MORGAN JERRICA HF-695535 3 38.00 4358********1484 819035
PETTIGREW CHRISTOPHER HF-439943 3 30.00 4355********4332 113125
PICKARD BRIAN HF-336623 3 30.00 3717*******2004 184482
RICH KENNY HF-925092 3 40.00 5455********1650 087971
SMITH KISHA HF-574151 3 38.00 4312********3311 018775
WINBERRY JONATHAN HF-512749 3 38.00 5455********4755 088031
           
           
           
Totals
Count Card Type Total
     
1 American Express 30.00
6 MasterCard 241.00
6 Visa 234.00
0 Discover 0.00
0 Other 0.00
     
    505.00