Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANNON, ERIK |
F4-FHC17136 |
4 |
75.00 |
4194********4732 |
177791 |
07/15/11 |
| COOPER, DEANNA |
F4-FHC18354 |
4 |
75.00 |
4418********5125 |
22807B |
07/15/11 |
| DEMONT, CINDY |
F4-FHC16862 |
4 |
199.00 |
4313********7340 |
00514C |
07/15/11 |
| GOMEZ, MELLISSA |
F4-FHC14724 |
4 |
47.00 |
4194********4856 |
627688 |
07/15/11 |
| GOOTMAN, HANNAH |
F4-FHC18349 |
4 |
75.00 |
4334********1950 |
015290 |
07/15/11 |
| GUYER, KIM |
F4-FHC11651 |
4 |
50.00 |
4327********7002 |
515112 |
07/15/11 |
| HAWK, SANDRA |
F4-FHC12172 |
4 |
50.00 |
4327********1585 |
515113 |
07/15/11 |
| KOZMA, JOE |
F4-FHC18413 |
4 |
50.00 |
4312********5936 |
01528B |
07/15/11 |
| PHILLIPS, MICHAEL |
F4-FHCFHC1834 |
4 |
91.00 |
5445********6347 |
753540 |
07/15/11 |
| RABY, JODY |
F4-FHC12194 |
4 |
50.00 |
5445********5450 |
753550 |
07/15/11 |
| SUSTARSIC, MARGARET |
F4-FHC11320 |
4 |
174.00 |
4327********3065 |
515115 |
07/15/11 |
| WARD, MELISSA |
F4-FHC12260 |
4 |
59.00 |
4020********5831 |
515114 |
07/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
141.00 |
| 10 |
Visa |
854.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
995.00 |