Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ASHWORTH PAUL |
HF-712440 |
4 |
35.00 |
5461********6985 |
065030 |
| COLLINS HANNAH |
HF-914 |
4 |
48.00 |
4355********5066 |
070095 |
| JULIAN CHRIS |
HF-5019406 |
4 |
48.00 |
4307********9554 |
202370 |
| POWELL RHONDA |
HF-467 |
4 |
38.00 |
4479********6746 |
217900 |
| SAMPSON SAM |
HF-962278 |
4 |
40.00 |
4479********0599 |
217905 |
| SHELTON ERIC |
HF-961 |
4 |
48.00 |
5455********2163 |
026101 |
| SPRINGFIELD LARIE |
HF-SPRINGFIEL |
4 |
30.00 |
4294********6635 |
072067 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
83.00 |
| 5 |
Visa |
204.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
287.00 |