Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| COTTRELL JAMES |
HF-920 |
1 |
40.00 |
4271********4683 |
100125 |
| GREENE STEPHANIE |
HF-482461 |
1 |
30.00 |
4316********0921 |
102067 |
| KNOX JAMES |
HF-390650 |
1 |
40.00 |
4607********9127 |
158941 |
| LEE BRENNON |
HF-678509 |
1 |
38.00 |
4355********7790 |
102060 |
| NILSSON CHRISTOPHER |
HF-513720 |
1 |
30.00 |
4271********9072 |
102079 |
| WILLIAMS DANIEL |
HF-391549 |
1 |
30.00 |
4612********5847 |
071025 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
208.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
208.00 |