Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKSDALE, CAROL |
HN-Q600160 |
3 |
35.00 |
4862********6765 |
03447A |
10/14/15 |
| BENNETT, MARCUS |
HN-Q207458 |
2 |
19.00 |
4270********3882 |
144434 |
10/14/15 |
| BICKLEY, SAM |
HN-Q600029 |
2 |
35.00 |
4113********9870 |
151570 |
10/14/15 |
| BOOTY, JAMES |
HN-N415023 |
2 |
24.00 |
4032********6684 |
014615 |
10/14/15 |
| BOSWELL, VALENCIA |
HN-Q207274 |
3 |
19.00 |
4270********8682 |
144434 |
10/14/15 |
| BULLOCK, GARRETT |
HN-Q207213 |
3 |
19.00 |
4357********9771 |
000006 |
10/14/15 |
| CROSS, TREY |
HN-Q600018 |
3 |
35.00 |
5238********5545 |
620776 |
10/14/15 |
| DAVIS, RON |
HN-N415231 |
3 |
19.00 |
4631********4656 |
679983 |
10/14/15 |
| EDGE, JARED |
HN-Q207497 |
3 |
35.00 |
4270********2324 |
144434 |
10/14/15 |
| EDWARDS, EMILY |
HN-Q600162 |
2 |
29.00 |
4523********3509 |
000057 |
10/14/15 |
| FISHER, MONICA |
HN-Q600046 |
3 |
55.00 |
4250********9439 |
000011 |
10/14/15 |
| GRISWOLD, VIC |
HN-N649799 |
3 |
35.00 |
4128********0551 |
70029B |
10/14/15 |
| HAMILTON, JORDAN |
HN-Q207451 |
2 |
35.00 |
4355********7229 |
162128 |
10/14/15 |
| HARRIS, JEFFREY |
HN-N649822 |
3 |
19.00 |
4357********7704 |
000014 |
10/14/15 |
| HEARTSILL, GORDON BRENT |
HN-Q600147 |
2 |
29.00 |
5332********7086 |
LDMVW9 |
10/14/15 |
| KURTTS, BOB |
HN-109335 |
2 |
19.00 |
3725*******1009 |
196898 |
10/14/15 |
| LEGER, PAUL |
HN-109539 |
3 |
35.00 |
5406********1816 |
034231 |
10/14/15 |
| LINN, LLOYD |
HN-Q600183 |
2 |
35.00 |
5454********3948 |
014085 |
10/14/15 |
| LLOYD, CHRISTOPHER |
HN-Q600112 |
2 |
35.00 |
4357********1193 |
000019 |
10/14/15 |
| MARSHALL, RYAN |
HN-Q207452 |
3 |
35.00 |
5109********6956 |
H48018 |
10/14/15 |
| MARTIN, GEORGIA |
HN-Q207082 |
2 |
35.00 |
4631********2391 |
679977 |
10/14/15 |
| MARTIN, TREY |
HN-Q207384 |
2 |
19.00 |
4430********6848 |
497789 |
10/14/15 |
| MOYER, AMANDA |
HN-Q600070 |
2 |
19.00 |
5465********6512 |
H46404 |
10/14/15 |
| PROBST, MARGARET |
HN-Q600190 |
3 |
29.00 |
4737********9946 |
211914 |
10/14/15 |
| RUFF, DIANNA |
HN-Q600024 |
2 |
35.00 |
4113********2738 |
151560 |
10/14/15 |
| SMITH, COLE |
HN-Q600155 |
2 |
29.00 |
4266********5596 |
03394B |
10/14/15 |
| SMITH, JUSTIN |
HN-Q207343 |
3 |
19.00 |
4357********8919 |
000027 |
10/14/15 |
| TEETER, RICHARD |
HN-Q207400 |
2 |
49.00 |
4166********6309 |
001000 |
10/14/15 |
| THOMSON, TOMMY |
HN-N415039 |
2 |
29.00 |
4032********6701 |
014603 |
10/14/15 |
| WATERS, BONNIE |
HN-109236 |
3 |
19.00 |
4147********2101 |
03426C |
10/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 6 |
MasterCard |
188.00 |
| 23 |
Visa |
676.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
883.00 |