Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| EPPERSON JEFFERY |
HF-318859 |
2 |
48.00 |
5461********5536 |
082900 |
| EVANSON JANET |
HF-257429 |
2 |
50.00 |
4841********0318 |
498843 |
| MCCALL TIM |
HF-679243 |
2 |
40.00 |
5594********6072 |
823400 |
| PATTERSON VERONICA |
HF-16108 |
2 |
40.00 |
5594********5065 |
823398 |
| PERRY TIM |
HF-763884 |
2 |
40.00 |
6011********5981 |
01104R |
| REEVES EMILY |
HF-886 |
2 |
30.00 |
5455********8131 |
055962 |
| SANDERS SCOTT |
HF-233 |
2 |
30.00 |
4355********1195 |
155165 |
| STEWART JOSH |
HF-331763 |
2 |
30.00 |
5455********5688 |
056025 |
| VINSON DWAYNE |
HF-458799 |
2 |
48.00 |
4610********9204 |
718091 |
| |
|
|
|
|
|
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|
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|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
188.00 |
| 3 |
Visa |
128.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
356.00 |