Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOHNSON, FRANKIE |
HF-227 |
1 |
40.00 |
5462********5190 |
688496 |
10/06/14 |
| KEE, SANDRA |
HF-157298 |
1 |
30.00 |
5332********5790 |
O4S66T |
10/06/14 |
| MELTON, KEITH |
HF-491265 |
1 |
48.00 |
5594********9667 |
056505 |
10/06/14 |
| MEZA, ALFONSO |
HF-121389 |
1 |
48.00 |
5455********0718 |
078127 |
10/06/14 |
| ROGIER, MATT |
HF-431640 |
1 |
38.00 |
4355********6601 |
107100 |
10/06/14 |
| SEWARD, CORTINA |
HF-634228 |
1 |
30.00 |
5461********1100 |
092926 |
10/06/14 |
| STUCKEY, FRANK |
HF-846838 |
1 |
38.00 |
4315********7558 |
015957 |
10/06/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
196.00 |
| 2 |
Visa |
76.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.00 |