Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONHAM, DAVIS |
HN-Q207415 |
4 |
49.00 |
4631********3870 |
248211 |
01/15/16 |
| BRIDGES, HALEY |
HN-Q600060 |
4 |
35.00 |
4355********1420 |
111036 |
01/15/16 |
| DAVIS, BLAKE |
HN-Q207475 |
4 |
35.00 |
4737********1688 |
807176 |
01/15/16 |
| FITZPATRICK JR, JOSEPH |
HN-Q207353 |
4 |
29.00 |
4036********5272 |
044345 |
01/15/16 |
| FOMBY, SUE |
HN-Q600224 |
4 |
29.00 |
4185********3456 |
018547 |
01/15/16 |
| HORTON, CARISSA |
HN-Q600238 |
4 |
21.00 |
4737********4123 |
464770 |
01/15/16 |
| HOWELL, JOSIE |
HN-Q600218 |
4 |
35.00 |
4270********0504 |
071348 |
01/15/16 |
| KEITH, CYNTHIA |
HN-Q600084 |
4 |
29.00 |
4355********0279 |
107103 |
01/15/16 |
| KENNEDY, LEON |
HN-Q600154 |
4 |
19.00 |
4270********5721 |
071358 |
01/15/16 |
| MURPHY, LEE |
HN-Q207418 |
4 |
35.00 |
5466********8119 |
84383P |
01/15/16 |
| PADRON, GUEVARA |
HN-Q600214 |
4 |
35.00 |
5142********3207 |
600780 |
01/15/16 |
| QUATTLEBAUM, ADAM |
HN-N650171 |
4 |
67.00 |
4270********7561 |
071354 |
01/15/16 |
| SCRUGGS, KATHRYN |
HN-Q600077 |
4 |
21.00 |
4737********1452 |
490107 |
01/15/16 |
| SPEIGHT, TREY |
HN-Q207450 |
4 |
29.00 |
4266********2214 |
02384B |
01/15/16 |
| TRAPP, GLENN |
HN-N254529 |
4 |
29.00 |
5466********2780 |
02422Z |
01/15/16 |
| WILLOUGHBY, JOHN |
HN-Q207092 |
4 |
19.00 |
5466********7341 |
90235P |
01/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
118.00 |
| 12 |
Visa |
398.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
516.00 |