12/18/2013
08:28:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BRASFIELD JAMES HF-632799 3 40.00 4100********8288 04033B
FOSTER ANITA HF-176136 3 40.00 4736********6960 040420
FRALEY BRIAN HF-FRALEY 3 40.00 4451********0775 110568
GREGORY MICHAEL HF-915 3 40.00 4351********2000 090058
HILL KEITH HF-697252 3 48.00 5594********6518 938588
HODGE MARK HF-456429 3 40.00 4355********3345 090062
KENNEDY MIKE HF-971 3 40.00 4355********0510 090100
MATHENY DALE HF-380273 3 38.00 5455********1569 040669
STEWART JONATHAN HF-718714 3 48.00 4355********2853 092054
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 86.00
7 Visa 288.00
0 Discover 0.00
0 Other 0.00
     
    374.00