11/18/2013
09:18:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BRASFIELD JAMES HF-632799 3 40.00 4100********8288 02445B
DARBY CHRISTY HF-196263 3 40.00 4355********6136 157116
FRALEY BRIAN HF-FRALEY 3 40.00 4451********0775 210633
GREGORY MICHAEL HF-915 3 40.00 4351********2000 158142
HILL KEITH HF-697252 3 48.00 5594********6518 237526
KENNEDY MIKE HF-971 3 40.00 4355********0510 159111
MATHENY DALE HF-380273 3 38.00 5455********1569 024718
STEWART JONATHAN HF-718714 3 48.00 4355********2853 159173
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 86.00
6 Visa 248.00
0 Discover 0.00
0 Other 0.00
     
    334.00