Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANKENSHIP, DO, |
HF-255534 |
R |
38.00 |
5178********5950 |
01815B |
03/27/2019 |
| CRIAG, PHILLIP, |
HF-473655 |
R |
38.00 |
4355********6155 |
117092 |
03/27/2019 |
| FLY, DANIEL, |
HF-792849 |
R |
30.00 |
5144********6656 |
372261 |
03/27/2019 |
| JONES, JEFF, |
HF-332733 |
R |
38.00 |
5152********9313 |
974990 |
03/27/2019 |
| ORTIZ, VERONICA, |
HF-492690 |
R |
60.00 |
5143********2298 |
225438 |
03/27/2019 |
| WILSON, JONATHA, |
HF-633988 |
R |
25.00 |
5455********9712 |
018259 |
03/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
191.00 |
| 1 |
Visa |
38.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.00 |