08/25/2013
06:27:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEAN MATT HF-923 4 40.00 4271********0051 077179
BROWN DALE HF-545 4 70.00 3739*******2007 120122
BYRN ANDY HF-902A 4 40.00 5461********3146 062657
GRIFFIN BLAKE HF-635138 4 38.00 4426********3113 124089
HARRIS TERRY HF-150562 4 30.00 5515********1033 711866
JOHNSON TYRECE HF-65270 4 38.00 5448********7874 095610
MILLER CAMERON HF-730308 4 38.00 5455********8396 095682
MOORE JASON HF-637149 4 30.00 6011********9324 02531R
NICHOLS BRANDON HF-439212 4 38.00 5111********3796 000710
ROBINSON CALVIN HF-137332 4 48.00 4736********5134 095796
SAMPSON SAM HF-962278 4 40.00 5594********1877 313529
SMITH VIRGINIA HF-190128 4 38.00 4003********0018 09621C
WEDGWORTH BOBBY HF-497435 4 25.00 5461********6925 062658
WHITT JERRY HF-917 4 38.00 4607********0844 825357
           
           
           
Totals
Count Card Type Total
     
1 American Express 70.00
7 MasterCard 249.00
5 Visa 202.00
1 Discover 30.00
0 Other 0.00
     
    551.00