Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKSDALE, CAROL |
HN-Q600160 |
3 |
35.00 |
4862********6765 |
07074A |
12/10/15 |
| BOSWELL, VALENCIA |
HN-Q207274 |
3 |
19.00 |
4270********8682 |
085216 |
12/10/15 |
| BULLOCK, GARRETT |
HN-Q207213 |
3 |
19.00 |
4357********9771 |
001967 |
12/10/15 |
| CROSS, TREY |
HN-Q600018 |
3 |
35.00 |
5238********5545 |
714850 |
12/10/15 |
| DAVIS, RON |
HN-N415231 |
3 |
19.00 |
4631********4656 |
931560 |
12/10/15 |
| FISHER, MONICA |
HN-Q600046 |
3 |
55.00 |
4250********9439 |
001970 |
12/10/15 |
| GRISWOLD, VIC |
HN-N649799 |
3 |
35.00 |
4128********0551 |
60982B |
12/10/15 |
| HARRIS, JEFFREY |
HN-N649822 |
3 |
19.00 |
4357********7704 |
001972 |
12/10/15 |
| LEGER, PAUL |
HN-109539 |
3 |
35.00 |
5406********1816 |
070669 |
12/10/15 |
| MARSHALL, RYAN |
HN-Q207452 |
3 |
35.00 |
5109********6956 |
H88805 |
12/10/15 |
| PROBST, MARGARET |
HN-Q600190 |
3 |
58.00 |
4737********9946 |
883475 |
12/10/15 |
| SMITH, JUSTIN |
HN-Q207343 |
3 |
19.00 |
4357********8919 |
001976 |
12/10/15 |
| SPEED, ANNE PRESTON |
HN-Q207221 |
3 |
19.00 |
4355********3096 |
149133 |
12/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
105.00 |
| 10 |
Visa |
297.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
402.00 |