10/25/2013
05:58:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEAN MATT HF-923 4 40.00 4271********0051 061135
BROWN DALE HF-545 4 70.00 3739*******2007 149610
BYRN ANDY HF-902A 4 40.00 5461********3146 055731
CLAUDETTE TRACY HF-614438 4 30.00 5448********7228 015575
DAVIS HILLARY HF-670855 4 40.00 5594********4288 540012
HARRIS TERRY HF-150562 4 30.00 5515********1033 482265
MILLER CAMERON HF-730308 4 38.00 5455********8396 015812
MOORE JASON HF-637149 4 30.00 6011********9324 02596R
MURPHY BETH HF-923255 4 48.00 4039********9703 000339
NICHOLS BRANDON HF-439212 4 38.00 5111********3796 000005
SAMPSON SAM HF-962278 4 40.00 5594********1877 540026
SIMPSON SONYA HF-345213 4 40.00 5576********9541 007558
SMITH VIRGINIA HF-190128 4 38.00 4003********0018 01627C
SWAFFORD MARTY HF-213112 4 30.00 5461********7249 055733
TALLEY PHILLIP HF-553 4 48.00 5455********6219 016211
WEDGWORTH BOBBY HF-497435 4 25.00 5461********6925 055733
           
           
           
Totals
Count Card Type Total
     
1 American Express 70.00
11 MasterCard 399.00
3 Visa 126.00
1 Discover 30.00
0 Other 0.00
     
    625.00