Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAROTHERS, OWEN |
HN-Q207422 |
5 |
29.00 |
4060********5843 |
003837 |
10/20/15 |
| COBB, MATT |
HN-Q207227 |
5 |
35.00 |
5142********1714 |
63B477 |
10/20/15 |
| DICKS, RUSSELL |
HN-Q600153 |
5 |
29.00 |
4032********6719 |
020140 |
10/20/15 |
| DOUGLAS, DREW |
HN-Q207472 |
5 |
19.00 |
4121********1880 |
05063C |
10/20/15 |
| FRANKLIN, JAMES |
HN-N414953 |
5 |
19.00 |
4271********3176 |
131073 |
10/20/15 |
| GRANGER, RYAN |
HN-Q600124 |
5 |
19.00 |
4430********1943 |
844197 |
10/20/15 |
| HAMILTON, RODNEY |
HN-N254827 |
5 |
35.00 |
4266********1978 |
05062C |
10/20/15 |
| HARTZOG, RACHEL |
HN-G600180 |
5 |
35.00 |
4737********0295 |
690735 |
10/20/15 |
| JACKSON, BRIAN |
HN-Q600072 |
5 |
35.00 |
4060********9457 |
05045C |
10/20/15 |
| PIERCE, BUDDY |
HN-Q207174 |
5 |
35.00 |
4355********2056 |
131080 |
10/20/15 |
| THINAVONGSA, PATRICK |
HN-Q207077 |
5 |
35.00 |
3767*******1003 |
169876 |
10/20/15 |
| THOMAS, RUSSELL |
HN-Q600126 |
5 |
38.00 |
4113********4031 |
725940 |
10/20/15 |
| VAUGHAN, JUDSON |
HN-Q207427 |
5 |
29.00 |
4355********0769 |
131068 |
10/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 1 |
MasterCard |
35.00 |
| 11 |
Visa |
322.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
392.00 |