Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| COLEMAN AUBREY |
HF-312410 |
2 |
40.00 |
4358********4387 |
287995 |
| EPPERSON JEFFERY |
HF-318859 |
2 |
48.00 |
5461********5536 |
085408 |
| EVANSON JANET |
HF-257429 |
2 |
50.00 |
4841********0318 |
538774 |
| MCCALL TIM |
HF-679243 |
2 |
40.00 |
5594********6072 |
831147 |
| PATTERSON VERONICA |
HF-16108 |
2 |
40.00 |
5594********5065 |
831149 |
| PERRY TIM |
HF-763884 |
2 |
40.00 |
6011********5981 |
01144R |
| REEVES EMILY |
HF-886 |
2 |
30.00 |
5455********8131 |
021457 |
| SANDERS SCOTT |
HF-233 |
2 |
30.00 |
4355********1195 |
093114 |
| VINSON DWAYNE |
HF-458799 |
2 |
48.00 |
4610********9204 |
U29710 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
158.00 |
| 4 |
Visa |
168.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
366.00 |