Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DURBIN, JOHN |
HF-25796 |
2 |
38.00 |
5465********2294 |
009649 |
06/11/14 |
| GABARRA, ADAM |
HF-2116 |
2 |
30.00 |
4736********1423 |
018628 |
06/11/14 |
| MCGOWAN, LORETTA |
HF-456 |
2 |
30.00 |
4355********3291 |
118052 |
06/11/14 |
| PERRY, TIM |
HF-763884 |
2 |
40.00 |
6011********5981 |
01108R |
06/11/14 |
| SANDERS, SCOTT |
HF-233 |
2 |
40.00 |
4355********9136 |
118057 |
06/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
38.00 |
| 3 |
Visa |
100.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
178.00 |