09/19/2013
08:11:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BRASFIELD JAMES HF-632799 3 40.00 4100********8288 03155B
DARBY CHRISTY HF-196263 3 40.00 4355********6136 044046
FRALEY BRIAN HF-FRALEY 3 40.00 4451********0775 358715
GREGORY MICHAEL HF-915 3 40.00 4351********2000 044052
HILL KEITH HF-697252 3 48.00 5594********6518 721107
JOYNER JAMES HF-275552 3 30.00 5594********9252 721111
KENNEDY MIKE HF-971 3 40.00 4355********0510 044075
KRAMER DAWN HF-701617 3 38.00 4736********8777 031750
MATHENY DALE HF-380273 3 38.00 5455********1569 031873
PETTIGREW CHRISTOPHER HF-439943 3 30.00 4355********0164 046054
PULLEY BRIAN HF-251315 3 30.00 4355********9975 046094
STEWART JONATHAN HF-718714 3 48.00 4355********2853 046104
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 116.00
9 Visa 346.00
0 Discover 0.00
0 Other 0.00
     
    462.00