09/20/2013
05:38:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BRASFIELD JAMES HF-632799 3 40.00 4100********8288 08985B
DARBY CHRISTY HF-196263 3 40.00 4355********6136 152150
FRALEY BRIAN HF-FRALEY 3 40.00 4451********0775 522960
GREGORY MICHAEL HF-915 3 40.00 4351********2000 153062
HILL KEITH HF-697252 3 48.00 5594********6518 524257
JOYNER JAMES HF-275552 3 30.00 5594********9252 524263
KENNEDY MIKE HF-971 3 40.00 4355********0510 154097
MATHENY DALE HF-380273 3 38.00 5455********1569 090259
PETTIGREW CHRISTOPHER HF-439943 3 30.00 4355********0164 154143
PULLEY BRIAN HF-251315 3 30.00 4355********9975 156062
STEWART JONATHAN HF-718714 3 48.00 4355********2853 156067
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 116.00
8 Visa 308.00
0 Discover 0.00
0 Other 0.00
     
    424.00