07/25/2012
05:32:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARKER LISA HF-BARKER 4 25.00 5275********1372 162990
BEAN MATT HF-923 4 40.00 4271********0051 154101
BROWN DALE HF-545 4 70.00 3739*******2007 144590
CHAMBLISS LISA HF-226558 4 38.00 5438********9905 H56815
COLLINS HANNAH HF-914 4 48.00 4355********5066 155113
HEATH CLAYTON HF-7384 4 25.00 5408********9413 08696Z
MITTEL DUSTIN HF-497878 4 60.00 5517********0338 087104
SAMPSON SAM HF-962278 4 40.00 5594********1877 332036
SHELTON ERIC HF-961 4 48.00 4841********3821 293076
SPRINGFIELD LARIE HF-SPRINGFIEL 4 30.00 4294********6635 156151
WHITT JERRY HF-917 4 38.00 4607********6032 213191
           
           
           
Totals
Count Card Type Total
     
1 American Express 70.00
5 MasterCard 188.00
5 Visa 204.00
0 Discover 0.00
0 Other 0.00
     
    462.00