12/25/2012
07:37:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARTIS LOUIS HF-216615 4 40.00 5455********2075 096036
BARKER LISA HF-BARKER 4 25.00 5275********1372 173464
BEAN MATT HF-923 4 40.00 4271********0051 170092
BROWN DALE HF-545 4 70.00 3739*******2007 109975
CHAMBLISS LISA HF-226558 4 38.00 5438********9905 H77512
GENTILE PHILIP HF-761417 4 40.00 4833********5009 B51968
LOVELACE JEREMY HF-933786 4 30.00 5594********3997 065274
MITTEL DUSTIN HF-497878 4 60.00 5517********0338 096570
SAMPSON SAM HF-962278 4 40.00 5594********1877 065275
SHELTON ERIC HF-961 4 48.00 4841********3821 377761
TALLEY PHILLIP HF-553 4 48.00 5594********0357 065277
WEDGWORTH BOBBY HF-497435 4 25.00 5461********3849 032350
WHITT JERRY HF-917 4 38.00 4607********0844 340045
           
           
           
Totals
Count Card Type Total
     
1 American Express 70.00
8 MasterCard 306.00
4 Visa 166.00
0 Discover 0.00
0 Other 0.00
     
    542.00