01/27/2014
08:31:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEAN MATT HF-923 4 40.00 4271********0051 069157
BROWN DALE HF-545 4 70.00 3739*******2007 109017
BUFFORD JAMES HF-7019 4 30.00 4355********7836 070073
COX CHARLES HF-636651 4 25.00 4355********8003 070138
GOOLSBY JACKEE HF-289 4 48.00 5153********9417 850280
HORTON JUANITA HF-785567 4 40.00 5155********0403 075640
JOHNSON TYRECE HF-65270 4 38.00 5448********7874 075700
MCCALL TIM HF-679243 4 40.00 5594********6072 035431
MOORE JASON HF-637149 4 30.00 6011********9324 02749R
PATRICK JEREMY HF-510437 4 30.00 4355********3283 074138
RAY ANDY HF-634030 4 38.00 4426********6196 431001
SAMPSON SAM HF-962278 4 40.00 5594********1877 038315
SIMPSON SONYA HF-345213 4 40.00 5576********9541 001757
SMITH VIRGINIA HF-190128 4 38.00 4003********0018 07635C
SWAFFORD MARTY HF-213112 4 30.00 5461********7249 082919
WEDGWORTH BOBBY HF-497435 4 25.00 5461********6925 082920
           
           
           
Totals
Count Card Type Total
     
1 American Express 70.00
8 MasterCard 301.00
6 Visa 201.00
1 Discover 30.00
0 Other 0.00
     
    602.00