Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CHANDLER J T |
HF-872 |
1 |
38.00 |
4355********0412 |
121104 |
| GREENE STEPHANIE |
HF-482461 |
1 |
30.00 |
4316********0921 |
121114 |
| KNOX JAMES |
HF-390650 |
1 |
40.00 |
4607********9127 |
299677 |
| MOORE DAVID |
HF-944 |
1 |
38.00 |
4294********1873 |
122049 |
| NILSSON CHRISTOPHER |
HF-513720 |
1 |
30.00 |
4271********9072 |
123059 |
| PARCHMAN JOYCE |
HF-193669 |
1 |
48.00 |
4736********9764 |
086720 |
| TORRES DELFINO |
HF-901 |
1 |
38.00 |
4607********4676 |
365011 |
| WILLIAMS DANIEL |
HF-391549 |
1 |
30.00 |
4612********5847 |
085624 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
292.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
292.00 |