Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDOCS, PRESTON, |
HF-779668 |
R |
38.00 |
5144********9826 |
024926 |
11/21/2018 |
| BYNAM, TOMMY, |
HF-867301 |
R |
38.00 |
4143********3348 |
359123 |
11/21/2018 |
| DIXON, GLENN, |
HF-766911 |
R |
30.00 |
4013********5077 |
029004 |
11/21/2018 |
| GLENN, LAKHISHA, |
HF-805803 |
R |
38.00 |
4104********6591 |
539331 |
11/21/2018 |
| MARTIN, ERICA, |
HF-591300 |
R |
30.00 |
4104********2332 |
370975 |
11/21/2018 |
| REYNOLDS, MARCU, |
HF-530403 |
R |
50.00 |
4355********3052 |
062112 |
11/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
38.00 |
| 5 |
Visa |
186.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.00 |