09/19/2012
12:03:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
FRALEY BRIAN HF-FRALEY 3 40.00 4451********0775 030955
FREEL NATE HF-178186 3 38.00 4355********7716 075103
JOYNER JAMES HF-275552 3 30.00 5594********9252 055746
JUSTUS PAULA HF-417799 3 30.00 5144********8055 057970
KENNEDY MIKE HF-971 3 48.00 4355********0510 076067
LEWIS MICHAEL HF-3459556 3 40.00 5455********0221 070207
MARTINEZ ESTELA HF-707775 3 45.00 5455********8570 070270
PICKARD BRIAN HF-336623 3 30.00 3717*******2004 160610
RICH KENNY HF-925092 3 40.00 5455********1650 070489
WINBERRY JONATHAN HF-512749 3 38.00 5455********4755 070612
           
           
           
Totals
Count Card Type Total
     
1 American Express 30.00
6 MasterCard 223.00
3 Visa 126.00
0 Discover 0.00
0 Other 0.00
     
    379.00