Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BYRN AMANDA |
HF-902 |
2 |
40.00 |
5461********1894 |
005920 |
| CLARK PHILLIP |
HF-472427 |
2 |
30.00 |
5144********1017 |
036880 |
| COMAN MARY |
HF-518651 |
2 |
48.00 |
5455********7993 |
067550 |
| EPPERSON JEFFERY |
HF-318859 |
2 |
48.00 |
5461********5536 |
050380 |
| EVANSON JANET |
HF-257429 |
2 |
50.00 |
4841********0318 |
420860 |
| MCCALL TIM |
HF-679243 |
2 |
40.00 |
5594********6072 |
994409 |
| PERRY TIM |
HF-763884 |
2 |
40.00 |
6011********5981 |
01173R |
| REEVES EMILY |
HF-886 |
2 |
30.00 |
5455********8131 |
067757 |
| SANDERS SCOTT |
HF-233 |
2 |
30.00 |
4355********1195 |
078096 |
| STEWART JOSH |
HF-331763 |
2 |
30.00 |
5455********5688 |
067844 |
| WEILAND MARK |
HF-908 |
2 |
40.00 |
4355********1357 |
078129 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
266.00 |
| 3 |
Visa |
120.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
426.00 |