Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANNON, ERIK |
F4-FHC17136 |
4 |
75.00 |
4194********4732 |
774974 |
06/15/11 |
| HAWK, SANDRA |
F4-FHC12172 |
4 |
50.00 |
4327********1585 |
852040 |
06/15/11 |
| JONES, REGINA |
F4-FHC12212 |
4 |
199.00 |
5121********3281 |
01544B |
06/15/11 |
| PHILLIPS, MICHAEL |
F4-FHCFHC1834 |
4 |
91.00 |
5445********6347 |
481860 |
06/15/11 |
| RABY, JODY |
F4-FHC12194 |
4 |
199.00 |
5445********5450 |
481850 |
06/15/11 |
| WARD, MELISSA |
F4-FHC12260 |
4 |
59.00 |
4020********5831 |
852041 |
06/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
489.00 |
| 3 |
Visa |
184.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
673.00 |