05/20/2013
09:03:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BRASFIELD JAMES HF-632799 3 40.00 4100********8288 03251B
DARBY CHRISTY HF-196263 3 40.00 4355********6136 121105
FRALEY BRIAN HF-FRALEY 3 40.00 4451********0775 563970
GREGORY MICHAEL HF-915 3 40.00 4351********2000 123062
HILL KEITH HF-697252 3 48.00 5594********6518 201772
HODGE MARK HF-456429 3 40.00 4355********5281 024059
JENKINS GLORIA HF-216018 3 30.00 5461********8487 004770
JOYNER JAMES HF-275552 3 30.00 5594********9252 201788
KENNEDY MIKE HF-971 3 40.00 4355********0510 024127
LEWIS MICHAEL HF-3459556 3 40.00 5455********0221 032924
MORGAN JERRICA HF-695535 3 38.00 4358********1484 278710
PULLEY BRIAN HF-251315 3 40.00 4355********9975 026068
RICH KENNY HF-925092 3 40.00 5455********1650 033059
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 188.00
8 Visa 318.00
0 Discover 0.00
0 Other 0.00
     
    506.00