11/25/2013
08:31:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEAN MATT HF-923 4 40.00 4271********0051 077118
BROWN DALE HF-545 4 70.00 3739*******2007 125083
BUFFORD JAMES HF-7019 4 30.00 4355********7836 077159
BYRN ANDY HF-902A 4 40.00 5461********3146 083041
DAVIS HILLARY HF-670855 4 40.00 5594********4288 086665
HARRIS TERRY HF-150562 4 30.00 5515********1033 109146
KING JAMIE HF-855750 4 30.00 5455********4745 012892
MOORE JASON HF-637149 4 30.00 6011********9324 02516R
ROBINSON CALVIN HF-137332 4 48.00 4736********5134 013162
SAMPSON SAM HF-962278 4 40.00 5594********1877 086701
SIMPSON SONYA HF-345213 4 40.00 5576********9541 001995
SMITH VIRGINIA HF-190128 4 38.00 4003********0018 01321C
SWAFFORD MARTY HF-213112 4 30.00 5461********7249 083043
TALLEY PHILLIP HF-553 4 48.00 5455********6219 013363
WEDGWORTH BOBBY HF-497435 4 25.00 5461********6925 083043
           
           
           
Totals
Count Card Type Total
     
1 American Express 70.00
9 MasterCard 323.00
4 Visa 156.00
1 Discover 30.00
0 Other 0.00
     
    579.00