09/25/2012
05:41:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARTIS LOUIS HF-216615 4 40.00 5455********2075 023279
BARKER LISA HF-BARKER 4 25.00 5275********1372 113473
BEAN MATT HF-923 4 40.00 4271********0051 119134
BROWN DALE HF-545 4 70.00 3739*******2007 121626
CHAMBLISS LISA HF-226558 4 38.00 5438********9905 H57604
DAVIS CRYSTAL HF-557276 4 50.00 5594********6710 232744
JENKINS GLORIA HF-216018 4 30.00 5461********8487 055580
MITTEL DUSTIN HF-497878 4 60.00 5517********0338 023696
SAMPSON SAM HF-962278 4 40.00 5594********1877 232757
SHELTON ERIC HF-961 4 48.00 4841********3821 327856
THOMASON NICK HF-417461 4 30.00 4355********2705 121171
WHITT JERRY HF-917 4 38.00 4607********6032 230663
           
           
           
Totals
Count Card Type Total
     
1 American Express 70.00
7 MasterCard 283.00
4 Visa 156.00
0 Discover 0.00
0 Other 0.00
     
    509.00