12/18/2012
08:43:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BRASFIELD JAMES HF-632799 3 40.00 4100********8288 07672B
FRALEY BRIAN HF-FRALEY 3 40.00 4451********0775 497933
FREEL NATE HF-178186 3 38.00 4355********7716 181170
JENKINS GLORIA HF-216018 3 30.00 5461********8487 009970
JOYNER JAMES HF-275552 3 30.00 5594********9252 682699
JUSTUS PAULA HF-417799 3 30.00 5144********2361 067040
KENNEDY MIKE HF-971 3 48.00 4355********0510 123081
LEWIS MICHAEL HF-3459556 3 40.00 5455********0221 076971
PETTIGREW CHRISTOPHER HF-439943 3 30.00 4355********0164 024066
PICKARD BRIAN HF-336623 3 30.00 3717*******2004 160014
RICH KENNY HF-925092 3 40.00 5455********1650 077259
           
           
           
Totals
Count Card Type Total
     
1 American Express 30.00
5 MasterCard 170.00
5 Visa 196.00
0 Discover 0.00
0 Other 0.00
     
    396.00