Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, MARCUS |
HN-Q207458 |
2 |
19.00 |
4270********3882 |
092455 |
11/05/15 |
| BICKLEY, SAM |
HN-Q600029 |
2 |
35.00 |
4113********9870 |
267480 |
11/05/15 |
| BOOTY, JAMES |
HN-N415023 |
2 |
24.00 |
4032********6684 |
005741 |
11/05/15 |
| EDWARDS, EMILY |
HN-Q600162 |
2 |
29.00 |
4523********3509 |
000737 |
11/05/15 |
| HAMILTON, JORDAN |
HN-Q207451 |
2 |
35.00 |
4355********7229 |
072033 |
11/05/15 |
| HARTWELL, KIM |
HN-Q600202 |
2 |
49.00 |
4270********2185 |
092455 |
11/05/15 |
| HEARTSILL, GORDON BRENT |
HN-Q600147 |
2 |
29.00 |
5332********7086 |
OKCK8D |
11/05/15 |
| KURTTS, BOB |
HN-109335 |
2 |
19.00 |
3725*******1009 |
153320 |
11/05/15 |
| LLOYD, CHRISTOPHER |
HN-Q600112 |
2 |
35.00 |
4357********1193 |
018686 |
11/05/15 |
| MARTIN, GEORGIA |
HN-Q207082 |
2 |
35.00 |
4631********2391 |
683052 |
11/05/15 |
| MARTIN, TREY |
HN-Q207384 |
2 |
19.00 |
4430********6848 |
583554 |
11/05/15 |
| MOYER, AMANDA |
HN-Q600070 |
2 |
19.00 |
5465********6512 |
H94467 |
11/05/15 |
| RUFF, DIANNA |
HN-Q600024 |
2 |
35.00 |
4113********2738 |
267470 |
11/05/15 |
| SMITH, COLE |
HN-Q600155 |
2 |
29.00 |
4266********5596 |
05291B |
11/05/15 |
| TEETER, RICHARD |
HN-Q207400 |
2 |
49.00 |
4166********6309 |
001446 |
11/05/15 |
| THOMSON, TOMMY |
HN-N415039 |
2 |
29.00 |
4032********6701 |
005750 |
11/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 2 |
MasterCard |
48.00 |
| 13 |
Visa |
422.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
489.00 |