Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ENRIQUEZ MARIA |
HF-52083 |
1 |
38.00 |
4271********4537 |
060098 |
| GREENE STEPHANIE |
HF-482461 |
1 |
30.00 |
4316********0921 |
060129 |
| KNOX JAMES |
HF-390650 |
1 |
40.00 |
4607********9127 |
497373 |
| MOORE DAVID |
HF-944 |
1 |
38.00 |
4294********1873 |
061055 |
| NILSSON CHRISTOPHER |
HF-513720 |
1 |
30.00 |
4271********9072 |
061070 |
| TAYLOR CASEY |
HF-535649 |
R |
38.00 |
4479********8787 |
592605 |
| WILLIAMS DANIEL |
HF-391549 |
R |
60.00 |
4612********5847 |
090435 |
| WILLIAMS DANIEL |
HF-391549 |
1 |
30.00 |
4612********5847 |
090435 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
304.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
304.00 |