Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, LILA, |
HF-395444 |
R |
30.00 |
5523********3855 |
06807P |
02/27/2019 |
| COOK, BRYANT, |
HF-411427 |
R |
30.00 |
4000********6554 |
693446 |
02/27/2019 |
| REYNOLDS, MARCU, |
HF-530403 |
R |
50.00 |
4355********3052 |
115085 |
02/27/2019 |
| SEARS, AMY, |
HF-946307 |
R |
38.00 |
5143********3203 |
207548 |
02/27/2019 |
| WATSON, MATHEW, |
HF-873585 |
R |
38.00 |
5143********3203 |
207548 |
02/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
106.00 |
| 2 |
Visa |
80.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
186.00 |