08/19/2013
06:48:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BRASFIELD JAMES HF-632799 3 40.00 4100********8288 02732B
FRALEY BRIAN HF-FRALEY 3 40.00 4451********0775 430220
GREGORY MICHAEL HF-915 3 40.00 4351********2000 069075
HILL KEITH HF-697252 3 48.00 5594********6518 012581
HODGE MARK HF-456429 3 40.00 4355********5281 069084
JENKINS GLORIA HF-216018 3 30.00 5461********8487 064758
JOYNER JAMES HF-275552 3 30.00 5594********9252 012598
KENNEDY MIKE HF-971 3 40.00 4355********0510 069105
MATHENY DALE HF-380273 3 38.00 5455********1569 027611
PULLEY BRIAN HF-251315 3 30.00 4355********9975 070045
STEWART JONATHAN HF-718714 3 48.00 4355********2853 071061
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 146.00
7 Visa 278.00
0 Discover 0.00
0 Other 0.00
     
    424.00