11/19/2012
08:34:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BRASFIELD JAMES HF-632799 3 40.00 4100********8288 00269B
FRALEY BRIAN HF-FRALEY 3 40.00 4451********0775 352761
FREEL NATE HF-178186 3 38.00 4355********7716 107083
JENKINS GLORIA HF-216018 3 30.00 5461********8487 069490
JOYNER JAMES HF-275552 3 30.00 5594********9252 986817
KENNEDY MIKE HF-971 3 48.00 4355********0510 107122
LEWIS MICHAEL HF-3459556 3 40.00 5455********0221 002856
MARTINEZ ESTELA HF-707775 3 45.00 5455********8570 002883
PICKARD BRIAN HF-336623 3 30.00 3717*******2004 171933
RICH KENNY HF-925092 3 40.00 5455********1650 003030
WINBERRY JONATHAN HF-512749 3 38.00 5455********4755 003159
           
           
           
Totals
Count Card Type Total
     
1 American Express 30.00
6 MasterCard 223.00
4 Visa 166.00
0 Discover 0.00
0 Other 0.00
     
    419.00