Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANNON, ERIK |
F4-FHC17136 |
4 |
75.00 |
4194********4732 |
151356 |
05/18/11 |
| HAWK, SANDRA |
F4-FHC12172 |
4 |
50.00 |
4327********1585 |
406972 |
05/18/11 |
| JONES, REGINA |
F4-FHC12212 |
4 |
199.00 |
5121********3281 |
01860B |
05/18/11 |
| RABY, JODY |
F4-FHC12194 |
4 |
199.00 |
5445********5450 |
031600 |
05/18/11 |
| WARD, MELISSA |
F4-FHC12260 |
4 |
58.00 |
4020********5831 |
406974 |
05/18/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
398.00 |
| 3 |
Visa |
183.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
581.00 |