Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONHAM, DAVIS |
HN-Q207415 |
4 |
98.00 |
4631********3870 |
798219 |
11/16/15 |
| BRIDGES, HALEY |
HN-Q600060 |
4 |
35.00 |
4355********1420 |
145093 |
11/16/15 |
| DAVIS, BLAKE |
HN-Q207475 |
4 |
35.00 |
4737********1688 |
315601 |
11/16/15 |
| FITZPATRICK JR, JOSEPH |
HN-Q207353 |
4 |
29.00 |
4036********5272 |
064859 |
11/16/15 |
| HOWELL, JOSIE |
HN-Q600218 |
4 |
35.00 |
4270********0504 |
062430 |
11/16/15 |
| KEITH, CYNTHIA |
HN-Q600084 |
4 |
29.00 |
4355********0279 |
145090 |
11/16/15 |
| KENNEDY, LEON |
HN-Q600154 |
4 |
19.00 |
4270********5721 |
062435 |
11/16/15 |
| MURPHY, LEE |
HN-Q207418 |
4 |
35.00 |
5466********8119 |
54593P |
11/16/15 |
| PADRON, GUEVARA |
HN-Q600214 |
4 |
35.00 |
5142********3207 |
4009C2 |
11/16/15 |
| QUATTLEBAUM, ADAM |
HN-N650171 |
4 |
67.00 |
4270********7561 |
062429 |
11/16/15 |
| SCRUGGS, KATHRYN |
HN-Q600077 |
4 |
21.00 |
4737********1452 |
057727 |
11/16/15 |
| STEWART, MIKE |
HN-Q600130 |
4 |
19.00 |
4737********8431 |
174698 |
11/16/15 |
| TRAPP, GLENN |
HN-N254529 |
4 |
29.00 |
5466********2780 |
03426Z |
11/16/15 |
| WILLOUGHBY, JOHN |
HN-Q207092 |
4 |
19.00 |
5466********7341 |
54746P |
11/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
118.00 |
| 10 |
Visa |
387.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
505.00 |