07/18/2012
08:20:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BENROWSKI THOMAS HF-906 3 38.00 5113********7382 081931
BRASFIELD JAMES HF-632799 3 40.00 4264********3615 01599B
FRALEY BRIAN HF-FRALEY 3 40.00 4451********0775 071139
JOYNER JAMES HF-275552 3 30.00 5594********9252 628264
JUSTUS PAULA HF-417799 3 30.00 5144********8055 095102
KENNEDY MIKE HF-971 3 48.00 4355********0510 115107
LEWIS MICHAEL HF-3459556 3 40.00 5455********0221 079777
MARTINEZ ESTELA HF-707775 3 45.00 5455********8570 079813
PICKARD BRIAN HF-336623 3 30.00 3717*******2004 184028
RICH KENNY HF-925092 3 40.00 5455********1650 079957
WINBERRY JONATHAN HF-512749 3 38.00 5455********4755 080065
           
           
           
Totals
Count Card Type Total
     
1 American Express 30.00
7 MasterCard 261.00
3 Visa 128.00
0 Discover 0.00
0 Other 0.00
     
    419.00