06/18/2013
07:38:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BRASFIELD JAMES HF-632799 3 40.00 4100********8288 01900B
FRALEY BRIAN HF-FRALEY 3 40.00 4451********0775 196084
GREGORY MICHAEL HF-915 3 40.00 4351********2000 050132
HILL KEITH HF-697252 3 48.00 5594********6518 638173
HODGE MARK HF-456429 3 40.00 4355********5281 050137
JENKINS GLORIA HF-216018 3 30.00 5461********8487 085290
JOYNER JAMES HF-275552 3 30.00 5594********9252 638177
KENNEDY MIKE HF-971 3 40.00 4355********0510 051059
LEWIS MICHAEL HF-3459556 3 40.00 5455********0221 019243
PULLEY BRIAN HF-251315 3 40.00 4355********9975 052081
RICH KENNY HF-925092 3 40.00 5455********1650 019402
STEWART JONATHAN HF-718714 3 48.00 4355********2853 052107
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 188.00
7 Visa 288.00
0 Discover 0.00
0 Other 0.00
     
    476.00