Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BUFFORD JAMES |
HF-7019 |
2 |
30.00 |
4351********6134 |
057057 |
| CLARK PHILLIP |
HF-472427 |
2 |
30.00 |
5144********9080 |
697152 |
| COLLINS TERESA |
HF-COLLINS |
2 |
48.00 |
5144********8024 |
474272 |
| MATTHEWS KATHY |
HF-2100 |
2 |
48.00 |
4607********3385 |
382973 |
| REEVES EMILY |
HF-886 |
2 |
30.00 |
5455********8131 |
083056 |
| ROBINSON KRISTINA |
HF-ROBINSON |
2 |
38.00 |
5517********7467 |
083113 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 2 |
Visa |
78.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.00 |