Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CHANDLER J T |
HF-872 |
1 |
38.00 |
4355********0412 |
057086 |
| GREENE STEPHANIE |
HF-482461 |
1 |
30.00 |
4316********0921 |
057117 |
| LEWIS MICHAEL |
HF-3459556 |
1 |
40.00 |
5455********0221 |
004115 |
| MOORE DAVID |
HF-944 |
1 |
38.00 |
4294********1873 |
058048 |
| PARCHMAN JOYCE |
HF-193669 |
1 |
48.00 |
4736********9764 |
034201 |
| TORRES DELFINO |
HF-901 |
1 |
38.00 |
4607********4676 |
331283 |
| WILLIAMS DANIEL |
HF-391549 |
1 |
30.00 |
4612********5847 |
084115 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 6 |
Visa |
222.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
262.00 |