07/25/2013
09:15:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEAN MATT HF-923 4 40.00 4271********0051 115098
BROWN DALE HF-545 4 70.00 3739*******2007 141353
BYRN ANDY HF-902A 4 40.00 5461********3146 091420
CLAUDETTE TRACY HF-614438 4 30.00 5448********7228 025515
DAVIS HILLARY HF-670855 4 40.00 5594********4288 921625
GRIFFIN BLAKE HF-635138 4 38.00 4426********3113 412268
HARRIS BRITTANY HF-616313 4 38.00 5448********8268 025656
HARRIS TERRY HF-150562 4 30.00 5515********1033 741144
MILLER CAMERON HF-730308 4 38.00 4355********3266 117133
MOORE JASON HF-637149 4 30.00 6011********9324 02533R
SAMPSON SAM HF-962278 4 40.00 5594********1877 921671
SIMPSON SONYA HF-345213 4 40.00 5576********7835 009264
SMITH VIRGINIA HF-190128 4 38.00 4003********0018 02610C
TALLEY PHILLIP HF-553 4 48.00 5594********0357 921689
WEDGWORTH BOBBY HF-497435 4 25.00 5461********6925 091422
WHITT JERRY HF-917 4 38.00 4607********0844 187085
           
           
           
Totals
Count Card Type Total
     
1 American Express 70.00
9 MasterCard 331.00
5 Visa 192.00
1 Discover 30.00
0 Other 0.00
     
    623.00