Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEAN MATT |
HF-923 |
3 |
40.00 |
4271********0051 |
138141 |
| COLLINS HANNAH |
HF-914 |
3 |
38.00 |
4355********5066 |
138146 |
| DEARMAN MALENA |
HF-516779 |
3 |
30.00 |
5222********8140 |
01594Z |
| KLINZING PENNY |
HF-912 |
3 |
40.00 |
5455********2557 |
018387 |
| LOVELL SHAWN |
HF-948 |
3 |
30.00 |
4266********8978 |
01609B |
| SAMPSON SAM |
HF-962278 |
3 |
40.00 |
4479********0599 |
358904 |
| WRIGHT GARRETT |
HF-949 |
3 |
30.00 |
5455********8229 |
018399 |
| YOUNG CURTIS |
HF-903 |
3 |
30.00 |
4841********5016 |
344478 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
100.00 |
| 5 |
Visa |
178.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
278.00 |