Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| COLEMAN AUBREY |
HF-312410 |
2 |
40.00 |
4358********4387 |
919354 |
| DURBIN JOHN |
HF-25796 |
2 |
38.00 |
5465********2294 |
007824 |
| GABARRA ADAM |
HF-2116 |
2 |
30.00 |
4736********1423 |
030188 |
| MCGOWAN LORETTA |
HF-456 |
2 |
30.00 |
4355********4843 |
053048 |
| PERRY TIM |
HF-763884 |
2 |
40.00 |
6011********5981 |
01198R |
| PETTIGREW SANTIA |
HF-693275 |
2 |
30.00 |
4355********8187 |
053072 |
| PHILLIPS KERRY |
HF-332197 |
2 |
48.00 |
5594********2462 |
381353 |
| SANDERS SCOTT |
HF-233 |
2 |
30.00 |
4355********1195 |
054082 |
| VINSON DWAYNE |
HF-458799 |
2 |
48.00 |
4943********7044 |
766485 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
86.00 |
| 6 |
Visa |
208.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
334.00 |