02/18/2013
08:38:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BRASFIELD JAMES HF-632799 3 40.00 4100********8288 01467B
DARBY CHRISTY HF-196263 3 40.00 4355********6136 091056
FRALEY BRIAN HF-FRALEY 3 40.00 4451********0775 113431
FREEL NATE HF-178186 3 38.00 4355********7716 091075
JENKINS GLORIA HF-216018 3 30.00 5461********8487 046390
JOYNER JAMES HF-275552 3 30.00 5594********9252 047496
JUSTUS PAULA HF-417799 3 30.00 4355********9830 091079
KENNEDY MIKE HF-971 3 48.00 4355********0510 091090
LEWIS MICHAEL HF-3459556 3 40.00 5455********0221 014800
PETTIGREW CHRISTOPHER HF-439943 3 30.00 4355********0164 091123
PICKARD BRIAN HF-336623 3 30.00 3717*******2004 132188
PULLEY BRIAN HF-251315 3 40.00 4355********9975 093049
RICH KENNY HF-925092 3 40.00 5455********1650 015010
           
           
           
Totals
Count Card Type Total
     
1 American Express 30.00
4 MasterCard 140.00
8 Visa 306.00
0 Discover 0.00
0 Other 0.00
     
    476.00