Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| GORDON TAMEKA |
HF-578901 |
1 |
30.00 |
4355********4684 |
106064 |
| GREENE STEPHANIE |
HF-482461 |
1 |
30.00 |
4316********0921 |
106059 |
| KNOX JAMES |
HF-390650 |
1 |
40.00 |
4607********9127 |
564957 |
| LAND CARRIE |
HF-638901 |
1 |
38.00 |
4271********7491 |
107095 |
| MOORE DAVID |
HF-944 |
1 |
38.00 |
4294********1873 |
107118 |
| NILSSON CHRISTOPHER |
HF-513720 |
1 |
30.00 |
4271********9072 |
107122 |
| PARCHMAN JOYCE |
HF-193669 |
1 |
48.00 |
4736********9764 |
095502 |
| TORRES DELFINO |
HF-901 |
1 |
38.00 |
4607********4676 |
630291 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
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|
|
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 |