Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CLARK PHILLIP |
HF-472427 |
2 |
30.00 |
5144********1017 |
025224 |
| COLLINS TERESA |
HF-COLLINS |
2 |
48.00 |
5144********8024 |
025225 |
| MCCALL TIM |
HF-679243 |
2 |
40.00 |
5594********6072 |
326104 |
| PERRY TIM |
HF-763884 |
2 |
40.00 |
6011********5981 |
01147R |
| REEVES EMILY |
HF-886 |
2 |
30.00 |
5455********8131 |
010922 |
| STEWART JOSH |
HF-331763 |
2 |
30.00 |
5455********5688 |
010988 |
| WEILAND MARK |
HF-908 |
2 |
40.00 |
4355********1357 |
086102 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
178.00 |
| 1 |
Visa |
40.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.00 |