Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| COLEMAN AUBREY |
HF-312410 |
2 |
40.00 |
4358********4387 |
570480 |
| DURBIN JOHN |
HF-25796 |
2 |
38.00 |
5465********2294 |
009142 |
| EPPERSON JEFFERY |
HF-318859 |
2 |
48.00 |
5461********5536 |
062314 |
| EVANSON JANET |
HF-257429 |
2 |
50.00 |
4841********0318 |
617462 |
| GABARRA ADAM |
HF-2116 |
2 |
30.00 |
4736********1423 |
094681 |
| PERRY TIM |
HF-763884 |
2 |
40.00 |
6011********5981 |
01300R |
| PETTIGREW SANTIA |
HF-693275 |
2 |
30.00 |
4355********8187 |
030114 |
| SANDERS SCOTT |
HF-233 |
2 |
30.00 |
4355********1195 |
031129 |
| VINSON DWAYNE |
HF-458799 |
2 |
48.00 |
4943********7044 |
009885 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
86.00 |
| 6 |
Visa |
228.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
354.00 |