Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| DURBIN JOHN |
HF-25796 |
2 |
38.00 |
5465********2294 |
001127 |
| EPPERSON JEFFERY |
HF-318859 |
2 |
48.00 |
5461********5536 |
055853 |
| EVANSON JANET |
HF-257429 |
2 |
50.00 |
4841********0318 |
577185 |
| GABARRA ADAM |
HF-2116 |
2 |
30.00 |
4736********1423 |
056121 |
| MCCALL TIM |
HF-679243 |
2 |
40.00 |
5594********6072 |
837240 |
| PATTERSON VERONICA |
HF-16108 |
2 |
40.00 |
5594********5065 |
837241 |
| PERRY TIM |
HF-763884 |
2 |
40.00 |
6011********5981 |
01169R |
| PETTIGREW SANTIA |
HF-693275 |
2 |
30.00 |
4355********8187 |
124016 |
| SANDERS SCOTT |
HF-233 |
2 |
30.00 |
4355********1195 |
124021 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
166.00 |
| 4 |
Visa |
140.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
346.00 |