10/18/2012
09:05:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BENROWSKI THOMAS HF-906 3 38.00 5113********7382 090154
BRASFIELD JAMES HF-632799 3 40.00 4100********8288 04660B
FRALEY BRIAN HF-FRALEY 3 40.00 4451********0775 892346
JENKINS GLORIA HF-216018 3 30.00 5461********8487 040790
JOYNER JAMES HF-275552 3 30.00 5594********9252 696775
JUSTUS PAULA HF-417799 3 30.00 5144********8055 083732
KENNEDY MIKE HF-971 3 48.00 4355********0510 153115
LEWIS MICHAEL HF-3459556 3 40.00 5455********0221 046869
MARTINEZ ESTELA HF-707775 3 45.00 5455********8570 046935
PICKARD BRIAN HF-336623 3 30.00 3717*******2004 136310
RICH KENNY HF-925092 3 40.00 5455********1650 047142
SMITH KISHA HF-574151 3 38.00 4312********3311 018995
WINBERRY JONATHAN HF-512749 3 38.00 5455********4755 047265
           
           
           
Totals
Count Card Type Total
     
1 American Express 30.00
8 MasterCard 291.00
4 Visa 166.00
0 Discover 0.00
0 Other 0.00
     
    487.00