Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, MARCUS |
HN-Q207458 |
2 |
19.00 |
4270********3882 |
071019 |
12/07/15 |
| BICKLEY, SAM |
HN-Q600029 |
2 |
35.00 |
4113********9870 |
412910 |
12/07/15 |
| BOOTY, JAMES |
HN-N415023 |
2 |
24.00 |
4032********6684 |
007208 |
12/07/15 |
| EDWARDS, EMILY |
HN-Q600162 |
2 |
29.00 |
4523********3509 |
007134 |
12/07/15 |
| HAMILTON, JORDAN |
HN-Q207451 |
2 |
35.00 |
4355********7229 |
086120 |
12/07/15 |
| HARDEN, CHRISTEL |
HN-Q600217 |
2 |
19.00 |
4634********2770 |
094745 |
12/07/15 |
| HEARTSILL, GORDON BRENT |
HN-Q600147 |
2 |
29.00 |
5332********7086 |
CJLD6T |
12/07/15 |
| HORNSBY, PETRINA |
HN-Q600213 |
2 |
29.00 |
4737********3748 |
038337 |
12/07/15 |
| KURTTS, BOB |
HN-109335 |
2 |
19.00 |
3725*******1009 |
101576 |
12/07/15 |
| MARTIN, GEORGIA |
HN-Q207082 |
2 |
35.00 |
4631********2391 |
796036 |
12/07/15 |
| MARTIN, TREY |
HN-Q207384 |
2 |
19.00 |
4430********6848 |
028639 |
12/07/15 |
| MOYER, AMANDA |
HN-Q600070 |
2 |
19.00 |
5465********6512 |
H73110 |
12/07/15 |
| RUFF, DIANNA |
HN-Q600024 |
2 |
35.00 |
4113********2738 |
412750 |
12/07/15 |
| SMITH, COLE |
HN-Q600155 |
2 |
29.00 |
4266********5596 |
07924B |
12/07/15 |
| TEETER, RICHARD |
HN-Q207400 |
2 |
49.00 |
4166********6309 |
001050 |
12/07/15 |
| THOMSON, TOMMY |
HN-N415039 |
2 |
29.00 |
4032********6701 |
007701 |
12/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 2 |
MasterCard |
48.00 |
| 13 |
Visa |
386.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
453.00 |