02/25/2013
08:40:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARKER LISA HF-BARKER 4 25.00 5275********1372 193789
BEAN MATT HF-923 4 40.00 4271********0051 109130
BROWN DALE HF-545 4 70.00 3739*******2007 186431
BYRN ANDY HF-902A 4 40.00 5461********1894 034140
GENTILE PHILIP HF-761417 4 40.00 4833********5009 J99084
GRIFFIN BLAKE HF-635138 4 38.00 4426********3113 620182
HARRIS BRITTANY HF-616313 4 38.00 5448********8268 050381
KOON CHRIS HF-619098 4 38.00 4355********6087 113076
MOORE JASON HF-637149 4 30.00 6011********9324 02570R
MURPHY BETH HF-923255 4 38.00 4039********9703 000286
NICHOLS BRANDON HF-439212 4 38.00 5111********9158 724469
ROBINSON CALVIN HF-137332 4 48.00 4736********5134 050696
SAMPSON SAM HF-962278 4 40.00 5594********1877 030808
SHELTON ERIC HF-961 4 48.00 4841********3821 412098
SHIVERS JAMES HF-177644 4 48.00 5455********4164 050936
TALLEY PHILLIP HF-553 4 48.00 5594********0357 030826
THOMASON NICK HF-417461 4 30.00 5461********2686 045270
WEDGWORTH BOBBY HF-497435 4 25.00 5461********3849 012040
WHITT JERRY HF-917 4 38.00 4607********0844 740109
WINBERRY JONATHAN HF-512749 4 30.00 5455********4755 051149
           
           
           
Totals
Count Card Type Total
     
1 American Express 70.00
10 MasterCard 362.00
8 Visa 328.00
1 Discover 30.00
0 Other 0.00
     
    790.00