02/25/2014
09:28:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS JOHN HF-650622 4 30.00 4355********9024 121164
BROWN DALE HF-545 4 70.00 3739*******2007 122082
BUFFORD JAMES HF-7019 4 30.00 4355********7836 122128
CHAMPION MARCUS HF-292427 4 48.00 4736********8777 027326
COX CHARLES HF-636651 4 25.00 4355********8003 123178
CUNNINGHAM WILLIAM HF-772871 4 48.00 4355********4339 124101
GOOLSBY JACKEE HF-289 4 48.00 5153********9417 862750
HORTON JUANITA HF-785567 4 40.00 5155********0403 027590
HUNT KEITH HF-794329 4 30.00 4355********0390 124166
KING JAMIE HF-855750 4 30.00 5455********9308 027695
MCCALL TIM HF-679243 4 40.00 5594********6072 391793
MOORE JASON HF-637149 4 30.00 6011********9324 02554R
PATRICK JEREMY HF-510437 4 30.00 4355********3283 126182
RAY ANDY HF-634030 4 38.00 4426********6196 122713
SAMPSON SAM HF-962278 4 40.00 5594********1877 391797
SIMPSON SONYA HF-345213 4 40.00 5576********9541 003323
SMITH VIRGINIA HF-190128 4 38.00 4003********0018 04025C
WEDGWORTH BOBBY HF-497435 4 25.00 5461********6925 092759
           
           
           
Totals
Count Card Type Total
     
1 American Express 70.00
7 MasterCard 263.00
9 Visa 317.00
1 Discover 30.00
0 Other 0.00
     
    680.00