01/25/2013
05:58:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARTIS LOUIS HF-216615 4 40.00 5455********2075 085314
BARKER LISA HF-BARKER 4 25.00 5275********1372 185063
BEAN MATT HF-923 4 40.00 4271********0051 074109
BROWN DALE HF-545 4 70.00 3739*******2007 168915
GENTILE PHILIP HF-761417 4 40.00 4833********5009 N98772
LOVELACE JEREMY HF-933786 4 30.00 5594********3997 469893
MOORE JASON HF-637149 4 30.00 6011********9324 02502R
SAMPSON SAM HF-962278 4 40.00 5594********1877 469895
SHELTON ERIC HF-961 4 48.00 4841********3821 393491
TALLEY PHILLIP HF-553 4 48.00 5594********0357 469898
THOMASON NICK HF-417461 4 30.00 5461********2686 013600
WEDGWORTH BOBBY HF-497435 4 25.00 5461********3849 064330
WHITT JERRY HF-917 4 38.00 4607********0844 905357
WINBERRY JONATHAN HF-512749 4 30.00 5455********4755 085947
           
           
           
Totals
Count Card Type Total
     
1 American Express 70.00
8 MasterCard 268.00
4 Visa 166.00
1 Discover 30.00
0 Other 0.00
     
    534.00