04/25/2013
08:22:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEAN MATT HF-923 4 40.00 4271********0051 073087
BROWN DALE HF-545 4 70.00 3739*******2007 182213
DAVIS HILLARY HF-670855 4 40.00 5594********4288 700264
GRIFFIN BLAKE HF-635138 4 38.00 4426********3113 231822
HARRIS TERRY HF-150562 4 30.00 5515********1033 587253
MOORE JASON HF-637149 4 30.00 6011********9324 02531R
NICHOLS BRANDON HF-439212 4 38.00 5111********3796 877542
ROBINSON CALVIN HF-137332 4 48.00 4736********5134 037609
SAMPSON SAM HF-962278 4 40.00 5594********1877 700309
SHELTON ERIC HF-961 4 48.00 4841********3821 449338
SHIVERS JAMES HF-177644 4 48.00 5455********4164 037720
SIMPSON SONYA HF-345213 4 40.00 5576********7835 000941
TALLEY PHILLIP HF-553 4 48.00 5594********0357 700323
THOMASON NICK HF-417461 4 30.00 5461********2686 040490
WHITT JERRY HF-917 4 38.00 4607********0844 575181
WINBERRY JONATHAN HF-512749 4 30.00 5455********4755 037927
           
           
           
Totals
Count Card Type Total
     
1 American Express 70.00
9 MasterCard 344.00
5 Visa 212.00
1 Discover 30.00
0 Other 0.00
     
    656.00