Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, JASON |
HF-495556 |
1 |
38.00 |
5594********9285 |
779026 |
11/04/14 |
| GRAY, PAUL |
HF-212514 |
1 |
48.00 |
4516********9541 |
311809 |
11/04/14 |
| JOHNSON, FRANKIE |
HF-227 |
1 |
40.00 |
5462********5190 |
954114 |
11/04/14 |
| KEE, SANDRA |
HF-157298 |
1 |
30.00 |
5332********5790 |
BA2MEB |
11/04/14 |
| MELTON, KEITH |
HF-491265 |
1 |
48.00 |
5594********9667 |
778880 |
11/04/14 |
| MENDIOLA, ERIKA |
HF-121083 |
1 |
30.00 |
4426********1874 |
443969 |
11/04/14 |
| MEZA, ALFONSO |
HF-121389 |
1 |
48.00 |
5455********0718 |
059973 |
11/04/14 |
| ROGIER, MATT |
HF-431640 |
1 |
38.00 |
4355********6601 |
088096 |
11/04/14 |
| SEWARD, CORTINA |
HF-634228 |
1 |
30.00 |
5461********1100 |
085532 |
11/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
234.00 |
| 3 |
Visa |
116.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.00 |