10/18/2013
08:23:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BRASFIELD JAMES HF-632799 3 40.00 4100********8288 07524B
DARBY CHRISTY HF-196263 3 40.00 4355********6136 101084
FRALEY BRIAN HF-FRALEY 3 40.00 4451********0775 619216
GREGORY MICHAEL HF-915 3 40.00 4351********2000 101147
HILL KEITH HF-697252 3 48.00 5594********6518 852866
HODGE MARK HF-456429 3 40.00 4355********5281 101151
JOYNER JAMES HF-275552 3 30.00 5594********9252 852867
KENNEDY MIKE HF-971 3 40.00 4355********0510 102119
MATHENY DALE HF-380273 3 38.00 5455********1569 075570
PULLEY BRIAN HF-251315 3 30.00 4355********9975 044057
STEWART JONATHAN HF-718714 3 48.00 4355********2853 044062
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 116.00
8 Visa 318.00
0 Discover 0.00
0 Other 0.00
     
    434.00