10/25/2012
09:33:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARTIS LOUIS HF-216615 4 40.00 5455********2075 004489
BARKER LISA HF-BARKER 4 25.00 5275********1372 153200
BEAN MATT HF-923 4 40.00 4271********0051 125093
BROWN DALE HF-545 4 70.00 3739*******2007 166127
CHAMBLISS LISA HF-226558 4 38.00 5438********9905 H96874
COFFMAN STEVEN HF-436465 4 48.00 4358********1326 558620
DAVIS CRYSTAL HF-557276 4 50.00 5594********6710 764535
JULIAN CHRISTOPHER M HF-5019406 4 48.00 4307********9554 186056
LOVELACE JEREMY HF-933786 4 30.00 5594********3997 764552
MITTEL DUSTIN HF-497878 4 60.00 5517********0338 004918
REEVES EMILY HF-886 4 30.00 5455********8131 004948
SAMPSON SAM HF-962278 4 40.00 5594********1877 764566
SHELTON ERIC HF-961 4 48.00 4841********3821 344291
           
           
           
Totals
Count Card Type Total
     
1 American Express 70.00
8 MasterCard 313.00
4 Visa 184.00
0 Discover 0.00
0 Other 0.00
     
    567.00