11/26/2012
07:30:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARTIS LOUIS HF-216615 4 40.00 5455********2075 050808
BARKER LISA HF-BARKER 4 25.00 5275********1372 102983
BEAN MATT HF-923 4 40.00 4271********0051 124067
BROWN DALE HF-545 4 70.00 3739*******2007 123088
CHAMBLISS LISA HF-226558 4 38.00 5438********9905 H76695
GENTILE PHILIP HF-761417 4 40.00 4833********5009 R17589
GRIFFIN BLAKE HF-635138 4 38.00 4426********3113 104148
KOON CHRIS HF-619098 4 38.00 4355********6087 127098
LOVELACE JEREMY HF-933786 4 30.00 5594********3997 761821
MITTEL DUSTIN HF-497878 4 60.00 5517********0338 051282
SAMPSON SAM HF-962278 4 40.00 5594********1877 761829
SHELTON ERIC HF-961 4 48.00 4841********3821 361344
WEDGWORTH BOBBY HF-497435 4 25.00 5461********3849 078730
           
           
           
Totals
Count Card Type Total
     
1 American Express 70.00
7 MasterCard 258.00
5 Visa 204.00
0 Discover 0.00
0 Other 0.00
     
    532.00