Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADAMS MARIA |
HF-20878 |
1 |
38.00 |
4355********2414 |
081132 |
| BURNS ADRIENNE |
HF-64580 |
1 |
48.00 |
5332********6602 |
LIMDK8 |
| GREENUP JORDAN |
HF-507 |
1 |
25.00 |
5455********1360 |
082107 |
| MENDIOLA ERIKA |
HF-121083 |
1 |
30.00 |
4426********1874 |
120261 |
| MILLER KIMBERLY |
HF-698472 |
1 |
38.00 |
5332********4346 |
LIMDLD |
| SCOTT JOE |
HF-693443 |
1 |
38.00 |
5511********7796 |
487540 |
| SEARCY CYNTHIA |
HF-339417 |
1 |
48.00 |
4355********6491 |
086081 |
| SHORT HALEY |
HF-577909 |
1 |
38.00 |
5528********2021 |
08257G |
| WILLIAMS STEPHANIE |
HF-135902 |
1 |
48.00 |
4355********2300 |
086116 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
187.00 |
| 4 |
Visa |
164.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.00 |