Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BOALS JENNIFER |
HF-387 |
2 |
30.00 |
4479********0758 |
427047 |
| CLARK PHILLIP |
HF-472427 |
2 |
25.00 |
5144********9080 |
575982 |
| GALLOWAY LEESA |
HF-941A |
2 |
30.00 |
5455********5954 |
011646 |
| HERNANDEZ MARLENA |
HF-711920 |
2 |
40.00 |
4479********4056 |
427058 |
| MATTHEWS KATHY |
HF-2100 |
2 |
48.00 |
4607********3385 |
513917 |
| REEVES EMILY |
HF-886 |
2 |
30.00 |
5455********8131 |
011645 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
85.00 |
| 3 |
Visa |
118.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.00 |