08/27/2012
06:00:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARTIS LOUIS HF-216615 4 40.00 5455********2075 055567
BARKER LISA HF-BARKER 4 25.00 5275********1372 175489
BEAN MATT HF-923 4 40.00 4271********0051 089140
BROWN DALE HF-545 4 70.00 3739*******2007 149336
CHAMBLISS LISA HF-226558 4 38.00 5438********9905 H59711
LOVELACE JEREMY HF-933786 4 30.00 5594********3997 727164
MITTEL DUSTIN HF-497878 4 60.00 5517********0338 055975
SAMPSON SAM HF-962278 4 40.00 5594********1877 727171
SHELTON ERIC HF-961 4 48.00 4841********3821 311764
WHITT JERRY HF-917 4 38.00 4607********6032 268167
           
           
           
Totals
Count Card Type Total
     
1 American Express 70.00
6 MasterCard 233.00
3 Visa 126.00
0 Discover 0.00
0 Other 0.00
     
    429.00