01/20/2014
07:03:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BLANTON MICHELLE HF-291882 3 48.00 4707********0614 01752C
BRASFIELD JAMES HF-632799 3 40.00 4100********8288 01756B
DODSON CHRISTOPHER HF-968491 3 30.00 4355********6462 092073
FOSTER ANITA HF-176136 3 40.00 4736********6960 017723
FRALEY BRIAN HF-FRALEY 3 40.00 4451********0775 762959
GREGORY MICHAEL HF-915 3 40.00 4351********2000 093036
HILL KEITH HF-697252 3 48.00 5594********6518 177294
HODGE MARK HF-456429 3 40.00 4355********3345 093070
JONES PAM HF-938 3 30.00 4736********9593 017942
JORDAN DANNY HF-410497 3 48.00 5594********9219 316705
KENNEDY MIKE HF-971 3 40.00 4355********0510 094091
MATHENY DALE HF-380273 3 38.00 5455********1569 030104
STEWART JONATHAN HF-718714 3 48.00 4355********2853 096039
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 134.00
10 Visa 396.00
0 Discover 0.00
0 Other 0.00
     
    530.00