Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARCENAS, YANIRA |
HF-51293 |
1 |
30.00 |
5594********1158 |
770405 |
09/04/14 |
| JOHNSON, FRANKIE |
HF-227 |
1 |
40.00 |
5462********5190 |
392736 |
09/04/14 |
| JOYNER, JEFFREY |
HF-693447 |
1 |
38.00 |
5455********9404 |
026900 |
09/04/14 |
| MENDIOLA, ERIKA |
HF-121083 |
1 |
30.00 |
4426********1874 |
449447 |
09/04/14 |
| MEZA, ALFONSO |
HF-121389 |
1 |
48.00 |
5455********0718 |
026942 |
09/04/14 |
| ROGIER, MATT |
HF-431640 |
1 |
38.00 |
4355********6601 |
084135 |
09/04/14 |
| SEWARD, CORTINA |
HF-634228 |
1 |
30.00 |
5461********1100 |
083755 |
09/04/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
186.00 |
| 2 |
Visa |
68.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.00 |