Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, GARRETT |
HN-Q600131 |
1 |
19.00 |
4270********5943 |
065507 |
12/01/15 |
| BROOME, BRYAN |
HN-102569 |
1 |
29.00 |
6011********6997 |
00108R |
12/01/15 |
| CATTANEO, GIOVANNI |
HN-Q600186 |
1 |
35.00 |
4147********6407 |
58671C |
12/01/15 |
| CAULFIELD, BRADLEY |
HN-Q600215 |
1 |
19.00 |
4037********7788 |
601055 |
12/01/15 |
| COLE, MILES |
HN-N650202 |
1 |
19.00 |
4355********2053 |
115069 |
12/01/15 |
| CRANE, KAYLA |
HN-Q600204 |
1 |
35.00 |
4270********2623 |
065516 |
12/01/15 |
| CURTIS, CYNTHIA |
HN-Q207231 |
1 |
19.00 |
4355********8813 |
066116 |
12/01/15 |
| DAVIDSON, YAVODKA |
HN-Q207303 |
1 |
38.00 |
4270********5787 |
065516 |
12/01/15 |
| DOUCET, CHARLA |
HN-105271 |
1 |
38.00 |
5396********8133 |
39721P |
12/01/15 |
| FAIN, JAY |
HN-Q600206 |
1 |
29.00 |
4690********1328 |
266664 |
12/01/15 |
| GLENNON, CHRISTOPHER |
HN-Q600115 |
1 |
35.00 |
5109********5455 |
H69107 |
12/01/15 |
| HAMBY, LEE |
HN-Q600128 |
1 |
35.00 |
5119********5278 |
081543 |
12/01/15 |
| HARRIS, SAMUEL |
HN-Q600149 |
1 |
19.00 |
4113********2013 |
714410 |
12/01/15 |
| HOPSON, CHARLOTTE |
HN-N254549 |
1 |
19.00 |
3725*******2003 |
101586 |
12/01/15 |
| INGRAM, STAN |
HN-N254855 |
1 |
34.00 |
4270********3940 |
065543 |
12/01/15 |
| LOCKHART, MITCH |
HN-N650096 |
1 |
57.00 |
4741********9457 |
964835 |
12/01/15 |
| LUCKIE, CHARMELLE |
HN-Q600104 |
1 |
19.00 |
5465********2355 |
H67688 |
12/01/15 |
| MCGHEE, JASMINE |
HN-Q600109 |
1 |
19.00 |
4113********6498 |
714420 |
12/01/15 |
| MCLURDY, FRAZER |
HN-Q600119 |
1 |
35.00 |
4731********7687 |
349789 |
12/01/15 |
| MOSELEY, COOPER |
HN-Q600210 |
1 |
35.00 |
6011********5103 |
00175R |
12/01/15 |
| OGBURN, ROBERT |
HN-Q600201 |
1 |
35.00 |
4631********8121 |
330747 |
12/01/15 |
| ORR, MELISSA |
HN-Q600205 |
1 |
57.00 |
4357********9236 |
011902 |
12/01/15 |
| POWELL, BILL |
HN-Q207207 |
1 |
35.00 |
4294********7683 |
112056 |
12/01/15 |
| POWELL, KATHY |
HN-Q600105 |
1 |
22.00 |
4113********8689 |
714480 |
12/01/15 |
| RENFROE, ALVIN |
HN-Q600094 |
1 |
19.00 |
4270********3327 |
065712 |
12/01/15 |
| SHARP, BOBBY |
HN-Q207132 |
1 |
19.00 |
4631********7221 |
330197 |
12/01/15 |
| VINSON, VAN |
HN-Q600080 |
1 |
19.00 |
4357********2251 |
011908 |
12/01/15 |
| WEBER, CORY |
HN-109749 |
1 |
36.00 |
4270********8321 |
065520 |
12/01/15 |
| WILSON, CHRIS |
HN-N254369 |
1 |
19.00 |
4147********5146 |
09463C |
12/01/15 |
| WOOL, ROCKY THOMAS |
HN-Q600161 |
1 |
35.00 |
4060********4868 |
065547 |
12/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 4 |
MasterCard |
127.00 |
| 23 |
Visa |
673.00 |
| 2 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
883.00 |