12/26/2013
08:39:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEAN MATT HF-923 4 40.00 4271********0051 093124
BROWN DALE HF-545 4 70.00 3739*******2007 183517
BUFFORD JAMES HF-7019 4 30.00 4355********7836 094084
BYRN ANDY HF-902A 4 40.00 5461********3146 083806
MOORE JASON HF-637149 4 30.00 6011********9324 02639R
SAMPSON SAM HF-962278 4 40.00 5594********1877 045772
SIMPSON SONYA HF-345213 4 40.00 5576********9541 008180
SMITH VIRGINIA HF-190128 4 38.00 4003********0018 04303C
SWAFFORD MARTY HF-213112 4 30.00 5461********7249 083809
WEDGWORTH BOBBY HF-497435 4 25.00 5461********6925 083809
           
           
           
Totals
Count Card Type Total
     
1 American Express 70.00
5 MasterCard 175.00
3 Visa 108.00
1 Discover 30.00
0 Other 0.00
     
    383.00