Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| COMAN MARY |
HF-518651 |
2 |
48.00 |
5455********7993 |
044429 |
| EPPERSON JEFFERY |
HF-318859 |
2 |
48.00 |
5461********5536 |
005160 |
| EVANSON JANET |
HF-257429 |
2 |
50.00 |
4841********0318 |
440397 |
| MCCALL TIM |
HF-679243 |
2 |
40.00 |
5594********6072 |
723099 |
| PATTERSON VERONICA |
HF-16108 |
2 |
40.00 |
5594********5065 |
723103 |
| PERRY TIM |
HF-763884 |
2 |
40.00 |
6011********5981 |
01101R |
| REEVES EMILY |
HF-886 |
2 |
30.00 |
5455********8131 |
044537 |
| SANDERS SCOTT |
HF-233 |
2 |
30.00 |
4355********1195 |
145124 |
| STEWART JOSH |
HF-331763 |
2 |
30.00 |
5455********5688 |
044576 |
| WEILAND MARK |
HF-908 |
2 |
40.00 |
4355********1357 |
145146 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
236.00 |
| 3 |
Visa |
120.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
396.00 |