Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARIA |
HF-20878 |
1 |
38.00 |
4355********2287 |
034095 |
04/04/14 |
| GREENUP, JORDAN |
HF-507 |
1 |
25.00 |
5455********1360 |
051471 |
04/04/14 |
| JOHNSON, FRANKIE |
HF-227 |
1 |
40.00 |
5462********5190 |
933007 |
04/04/14 |
| JOYNER, JEFFREY |
HF-693447 |
1 |
38.00 |
5455********9404 |
051480 |
04/04/14 |
| MENDIOLA, ERIKA |
HF-121083 |
1 |
30.00 |
4426********1874 |
124314 |
04/04/14 |
| MILLER, KIMBERLY |
HF-698472 |
1 |
38.00 |
5332********4346 |
OCY2AN |
04/04/14 |
| SCOTT, JOE |
HF-693443 |
1 |
38.00 |
5511********7796 |
515331 |
04/04/14 |
| SEWARD, CORTINA |
HF-634228 |
1 |
30.00 |
5461********1100 |
072504 |
04/04/14 |
| WILLIAMS, STEPHANIE |
HF-135902 |
1 |
48.00 |
4355********2300 |
034093 |
04/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
209.00 |
| 3 |
Visa |
116.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.00 |