Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BICKLEY, SAM |
HN-Q600029 |
2 |
35.00 |
4113********9870 |
330880 |
01/05/16 |
| BOOTY, JAMES |
HN-N415023 |
2 |
24.00 |
4032********6684 |
005325 |
01/05/16 |
| EDWARDS, EMILY |
HN-Q600162 |
2 |
29.00 |
4523********3509 |
006636 |
01/05/16 |
| HAMILTON, JORDAN |
HN-Q207451 |
2 |
35.00 |
4355********7229 |
059108 |
01/05/16 |
| HARDEN, CHRISTEL |
HN-Q600217 |
2 |
19.00 |
4634********2770 |
086166 |
01/05/16 |
| HARTWELL, KIM |
HN-Q600202 |
2 |
62.00 |
4270********5665 |
091638 |
01/05/16 |
| HEARTSILL, GORDON BRENT |
HN-Q600147 |
2 |
29.00 |
5332********7086 |
H1F4P9 |
01/05/16 |
| HORNSBY, PETRINA |
HN-Q600213 |
2 |
29.00 |
4737********3748 |
981392 |
01/05/16 |
| KURTTS, BOB |
HN-109335 |
2 |
19.00 |
3725*******1009 |
115432 |
01/05/16 |
| MARTIN, GEORGIA |
HN-Q207082 |
2 |
35.00 |
4631********2391 |
808118 |
01/05/16 |
| PEMBERTON, JASON |
HN-Q600227 |
2 |
19.00 |
4270********1588 |
091729 |
01/05/16 |
| SMITH, COLE |
HN-Q600155 |
2 |
29.00 |
4266********5596 |
01037B |
01/05/16 |
| TEETER, RICHARD |
HN-Q207400 |
2 |
49.00 |
4166********6309 |
001701 |
01/05/16 |
| THOMSON, TOMMY |
HN-N415039 |
2 |
29.00 |
4032********6701 |
005583 |
01/05/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 1 |
MasterCard |
29.00 |
| 12 |
Visa |
394.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
442.00 |