Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYNAM, TOMMY, |
HF-867301 |
R |
38.00 |
4143********3348 |
715413 |
10/03/2019 |
| MARTIN, ERICA, |
HF-591300 |
R |
30.00 |
4104********2332 |
037878 |
10/03/2019 |
| PEELER, BRANDON, |
HF-732194 |
R |
38.00 |
3751*******6253 |
820250 |
10/03/2019 |
| SANCHEZ, FABIAN, |
HF-262872 |
R |
38.00 |
4355********7849 |
092093 |
10/03/2019 |
| WILSON, JONATHA, |
HF-633988 |
R |
25.00 |
5455********9712 |
019600 |
10/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.00 |
| 1 |
MasterCard |
25.00 |
| 3 |
Visa |
106.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
169.00 |