Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAROTHERS, OWEN |
HN-Q207422 |
5 |
29.00 |
4060********5843 |
094742 |
01/20/16 |
| COBB, MATT |
HN-Q207227 |
5 |
35.00 |
5142********1714 |
E63887 |
01/20/16 |
| DICKS, RUSSELL |
HN-Q600153 |
5 |
29.00 |
4032********6719 |
020822 |
01/20/16 |
| DOUGLAS, DREW |
HN-Q207472 |
5 |
19.00 |
4121********1880 |
05301C |
01/20/16 |
| FRANKLIN, JAMES |
HN-N414953 |
5 |
19.00 |
4271********3176 |
071102 |
01/20/16 |
| HAMILTON, RODNEY |
HN-N254827 |
5 |
35.00 |
4266********1978 |
05857C |
01/20/16 |
| PIERCE, BUDDY |
HN-Q207174 |
5 |
35.00 |
4355********2056 |
124095 |
01/20/16 |
| THINAVONGSA, PATRICK |
HN-Q207077 |
5 |
35.00 |
3767*******1003 |
134517 |
01/20/16 |
| THOMAS, RUSSELL |
HN-Q600126 |
5 |
38.00 |
4113********4031 |
726280 |
01/20/16 |
| TOWRY, DEIDRE |
HN-Q600220 |
5 |
35.00 |
4270********9740 |
094552 |
01/20/16 |
| VAUGHAN, JUDSON |
HN-Q207427 |
5 |
29.00 |
4355********0769 |
133094 |
01/20/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 1 |
MasterCard |
35.00 |
| 9 |
Visa |
268.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
338.00 |