06/25/2012
08:45:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARKER LISA HF-BARKER 4 25.00 5275********1372 164648
BEAN MATT HF-923 4 40.00 4271********0051 063085
BROWN DALE HF-545 4 70.00 3739*******2007 124955
CHAMBLISS LISA HF-226558 4 38.00 5438********9905 H88264
COLLINS HANNAH HF-914 4 48.00 4355********5066 064128
HEATH CLAYTON HF-7384 4 25.00 5408********9413 02178Z
JULIAN CHRIS HF-5019406 4 48.00 4307********9554 197972
SHELTON ERIC HF-961 4 48.00 4841********3821 276476
THOMASON NICK HF-417461 4 40.00 4355********0277 067057
           
           
           
Totals
Count Card Type Total
     
1 American Express 70.00
3 MasterCard 88.00
5 Visa 224.00
0 Discover 0.00
0 Other 0.00
     
    382.00