Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| COTTRELL JAMES |
HF-920 |
1 |
40.00 |
4271********4683 |
112143 |
| ENRIQUEZ MARIA |
HF-52083 |
1 |
38.00 |
4271********4537 |
113052 |
| GREENE STEPHANIE |
HF-482461 |
1 |
30.00 |
4316********0921 |
113087 |
| GREGORY ZACKARIAH |
HF-492318 |
1 |
30.00 |
5109********9401 |
230095 |
| KNOX JAMES |
HF-390650 |
1 |
40.00 |
4607********9127 |
544221 |
| LAND CARRIE |
HF-638901 |
1 |
38.00 |
4271********7491 |
113135 |
| MOORE DAVID |
HF-944 |
1 |
38.00 |
4294********1873 |
115050 |
| PARCHMAN JOYCE |
HF-193669 |
1 |
48.00 |
4736********0566 |
091011 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 7 |
Visa |
272.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
302.00 |