09/25/2013
06:20:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEAN MATT HF-923 4 40.00 4271********0051 122087
BROWN DALE HF-545 4 70.00 3739*******2007 122569
BYRN ANDY HF-902A 4 40.00 5461********3146 061926
CLAUDETTE TRACY HF-614438 4 30.00 5448********7228 075533
DAVIS HILLARY HF-670855 4 40.00 5594********4288 405133
GRIFFIN BLAKE HF-635138 4 38.00 4426********3113 402280
HARRIS TERRY HF-150562 4 30.00 5515********1033 695999
LOVELACE JEREMY HF-933786 4 30.00 5594********6926 405140
MILLER CAMERON HF-730308 4 38.00 5455********8396 075713
MOORE JASON HF-637149 4 30.00 6011********9324 02515R
NICHOLS BRANDON HF-439212 4 38.00 5111********3796 000008
SAMPSON SAM HF-962278 4 40.00 5594********1877 405152
SIMPSON SONYA HF-345213 4 40.00 5576********9541 006043
SMITH VIRGINIA HF-190128 4 38.00 4003********0018 07598C
SWAFFORD MARTY HF-213112 4 30.00 5461********7249 061928
TALLEY PHILLIP HF-553 4 48.00 5455********6219 076034
WEDGWORTH BOBBY HF-497435 4 25.00 5461********6925 061928
           
           
           
Totals
Count Card Type Total
     
1 American Express 70.00
12 MasterCard 429.00
3 Visa 116.00
1 Discover 30.00
0 Other 0.00
     
    645.00