Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADENIJI AYINLA |
FH-350954 |
1 |
45.39 |
4610********9385 |
053415 |
| ASHE MARIA |
FH-790048 |
1 |
64.16 |
4342********0871 |
880981 |
| BEVERIDGE WALTER |
FH-846754 |
1 |
74.14 |
5455********0096 |
182916 |
| DIAZ RAMONA |
FH-871743 |
1 |
50.25 |
4744********9258 |
123945 |
| EVANS-HANSON MEGAN |
FH-878962 |
1 |
72.60 |
4337********1381 |
143649 |
| KELLER BARBARA |
FH-872553 |
1 |
133.83 |
4744********5274 |
123942 |
| KISER MIKE |
FH-850130 |
1 |
69.97 |
4229********5341 |
209277 |
| KLINGEN SHANNON |
FH-848555 |
1 |
103.55 |
4744********3747 |
143644 |
| LOPEZ EPIFANIA |
FH-876940 |
1 |
62.48 |
4610********6085 |
063415 |
| MC HENRY SHARONDAN |
FH-857054 |
1 |
45.82 |
4610********2681 |
063415 |
| MORALES LORENA |
FH-865247 |
1 |
73.68 |
4744********4844 |
123846 |
| SANCHEZ YANIRA |
FH-829336 |
1 |
105.90 |
4342********8189 |
949191 |
| VANA WILLIAM |
FH-881428 |
1 |
47.83 |
4610********3288 |
063415 |
| VILLAREAL MARY ANN |
FH-207595 |
1 |
61.84 |
5516********0113 |
080146 |
| |
|
|
|
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|
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|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
135.98 |
| 12 |
Visa |
875.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1011.44 |