Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CLARK PHILLIP |
HF-472427 |
2 |
30.00 |
5144********1017 |
045572 |
| COLEMAN AUBREY |
HF-312410 |
2 |
40.00 |
4358********4387 |
643480 |
| PERRY TIM |
HF-763884 |
2 |
40.00 |
6011********5981 |
01198R |
| REEVES EMILY |
HF-886 |
2 |
30.00 |
5455********8131 |
054567 |
| STEWART JOSH |
HF-331763 |
2 |
30.00 |
5455********5688 |
054624 |
| WEILAND MARK |
HF-908 |
2 |
40.00 |
4355********1357 |
106119 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
90.00 |
| 2 |
Visa |
80.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.00 |