Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANNON, ERIK |
F4-FHC17136 |
4 |
75.00 |
4194********4732 |
928720 |
08/17/11 |
| DEMONT, CINDY |
F4-FHC16862 |
4 |
199.00 |
4313********7340 |
04545C |
08/17/11 |
| GOOTMAN, HANNAH |
F4-FHC18349 |
4 |
75.00 |
4334********1950 |
017377 |
08/17/11 |
| GUYER, KIM |
F4-FHC11651 |
4 |
50.00 |
4327********7002 |
013977 |
08/17/11 |
| HAWK, SANDRA |
F4-FHC12172 |
4 |
50.00 |
4327********1585 |
013978 |
08/17/11 |
| HEARD, CHELSEA |
F4-FHC12728 |
4 |
58.00 |
4327********9681 |
013980 |
08/17/11 |
| JENKINS, KIMBERLY |
F4-FHC16759 |
4 |
50.00 |
4828********2011 |
442309 |
08/17/11 |
| JONES, REGINA |
F4-FHC12212 |
4 |
199.00 |
5121********3281 |
01761B |
08/17/11 |
| KOZMA, JOE |
F4-FHC18413 |
4 |
50.00 |
4312********5936 |
01714B |
08/17/11 |
| LONG, VANESSA |
F4-FHC16801 |
4 |
199.00 |
4327********0954 |
013979 |
08/17/11 |
| MCGREGOR, HAL |
F4-FHC16741 |
4 |
224.00 |
4306********1445 |
017145 |
08/17/11 |
| MERCER, ALEX |
F4-FHC16764 |
4 |
66.67 |
5445********1177 |
746460 |
08/17/11 |
| PHILLIPS, MICHAEL |
F4-FHCFHC1834 |
4 |
91.00 |
5445********6347 |
746450 |
08/17/11 |
| SUSTARSIC, MARGARET |
F4-FHC11320 |
4 |
199.00 |
4327********3065 |
013981 |
08/17/11 |
| WARD, MELISSA |
F4-FHC12260 |
4 |
59.00 |
4020********5831 |
013982 |
08/17/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
356.67 |
| 12 |
Visa |
1288.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1644.67 |