08/20/2012
05:53:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BRASFIELD JAMES HF-632799 3 40.00 4342********2252 04566A
FRALEY BRIAN HF-FRALEY 3 40.00 4451********0775 807470
JOYNER JAMES HF-275552 3 30.00 5594********9252 777825
JUSTUS PAULA HF-417799 3 30.00 5144********8055 010466
KENNEDY MIKE HF-971 3 48.00 4355********0510 086112
LEWIS MICHAEL HF-3459556 3 40.00 5455********0221 087610
MARTINEZ ESTELA HF-707775 3 45.00 5455********8570 087631
PICKARD BRIAN HF-336623 3 30.00 3717*******2004 194431
RICH KENNY HF-925092 3 40.00 5455********1650 087829
WINBERRY JONATHAN HF-512749 3 38.00 5455********4755 087928
           
           
           
Totals
Count Card Type Total
     
1 American Express 30.00
6 MasterCard 223.00
3 Visa 128.00
0 Discover 0.00
0 Other 0.00
     
    381.00