Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CORTAVIUS |
HN-Q600169 |
6 |
19.00 |
4270********9507 |
075348 |
11/25/15 |
| ENGLISH, HEATHER |
HN-Q600177 |
6 |
29.00 |
4756********5969 |
534450 |
11/25/15 |
| GOLDEN, KIRK |
HN-102475A- |
6 |
19.00 |
4100********3340 |
00621B |
11/25/15 |
| HARRIS, MATT |
HN-Q600163 |
6 |
29.00 |
5178********3188 |
02469B |
11/25/15 |
| HARVEY, EMMANUEL |
HN-Q600069 |
6 |
29.00 |
4351********9367 |
048504 |
11/25/15 |
| HINSON, DALLAS |
HN-Q600170 |
6 |
29.00 |
4737********4478 |
962343 |
11/25/15 |
| HOLLON, LAPORSCHE |
HN-Q600181 |
6 |
19.00 |
4355********0338 |
137133 |
11/25/15 |
| MANLEY, KELLY |
HN-Q600182 |
6 |
29.00 |
4270********9344 |
075337 |
11/25/15 |
| MELTON, JAMES |
HN-Q600152 |
6 |
19.00 |
4737********0871 |
526322 |
11/25/15 |
| MORRIS, JOHN |
HN-109263 |
6 |
29.00 |
4271********1509 |
095038 |
11/25/15 |
| NEWMAN, PAULENE |
HN-Q600020 |
6 |
35.00 |
4430********9350 |
318169 |
11/25/15 |
| SUMERLIN, JOHN |
HN-105824 |
6 |
18.00 |
4270********3544 |
075357 |
11/25/15 |
| THOMAS, JEFF |
HN-Q600222 |
6 |
19.00 |
6011********7427 |
02561R |
11/25/15 |
| TOWNES, CHRIS |
HN-Q600194 |
6 |
29.00 |
4270********0022 |
075344 |
11/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 12 |
Visa |
303.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.00 |