Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, GARRETT |
HN-Q600131 |
1 |
19.00 |
4270********5943 |
060013 |
11/02/15 |
| BROOME, BRYAN |
HN-102569 |
1 |
29.00 |
6011********6997 |
00252R |
11/02/15 |
| CATTANEO, GIOVANNI |
HN-Q600186 |
1 |
35.00 |
4147********6407 |
61517C |
11/02/15 |
| COLE, MILES |
HN-N650202 |
1 |
19.00 |
4355********2053 |
073097 |
11/02/15 |
| CURTIS, CYNTHIA |
HN-Q207231 |
1 |
19.00 |
4355********8813 |
073084 |
11/02/15 |
| DOUCET, CHARLA |
HN-105271 |
1 |
38.00 |
5396********8133 |
67194P |
11/02/15 |
| FAIN, JAY |
HN-Q600206 |
1 |
29.00 |
4690********1328 |
983980 |
11/02/15 |
| GLENNON, CHRISTOPHER |
HN-Q600115 |
1 |
35.00 |
5109********5455 |
H63686 |
11/02/15 |
| HAMBY, LEE |
HN-Q600128 |
1 |
35.00 |
5119********5278 |
083021 |
11/02/15 |
| HARRIS, SAMUEL |
HN-Q600149 |
1 |
19.00 |
4113********2013 |
952560 |
11/02/15 |
| HOPSON, CHARLOTTE |
HN-N254549 |
1 |
19.00 |
3725*******2003 |
144260 |
11/02/15 |
| LOCKHART, MITCH |
HN-N650096 |
1 |
57.00 |
4741********9457 |
051857 |
11/02/15 |
| LUCKIE, CHARMELLE |
HN-Q600104 |
1 |
19.00 |
5465********2355 |
H61961 |
11/02/15 |
| MCGHEE, JASMINE |
HN-Q600109 |
1 |
19.00 |
4113********6498 |
953620 |
11/02/15 |
| MCLURDY, FRAZER |
HN-Q600119 |
1 |
35.00 |
4731********7687 |
231559 |
11/02/15 |
| OGBURN, ROBERT |
HN-Q600201 |
1 |
35.00 |
4631********8121 |
531350 |
11/02/15 |
| ORR, MELISSA |
HN-Q207181 |
1 |
57.00 |
4357********9236 |
010614 |
11/02/15 |
| POWELL, BILL |
HN-Q207207 |
1 |
35.00 |
4294********7683 |
143093 |
11/02/15 |
| RENFROE, ALVIN |
HN-Q600094 |
1 |
19.00 |
4270********3327 |
060251 |
11/02/15 |
| SHARP, BOBBY |
HN-Q207132 |
1 |
19.00 |
4631********7221 |
531447 |
11/02/15 |
| VINSON, VAN |
HN-Q600080 |
1 |
19.00 |
4357********2251 |
010621 |
11/02/15 |
| WEBER, CORY |
HN-109749 |
1 |
36.00 |
4270********8321 |
060109 |
11/02/15 |
| WILSON, CHRIS |
HN-N254369 |
1 |
19.00 |
4147********5146 |
00211C |
11/02/15 |
| WOOL, ROCKY THOMAS |
HN-Q600161 |
1 |
35.00 |
4060********4868 |
060006 |
11/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 4 |
MasterCard |
127.00 |
| 18 |
Visa |
525.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
700.00 |