Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERTON, JESSE |
HN-Q600228 |
1 |
38.00 |
4351********3096 |
054904 |
02/01/16 |
| BAILEY, GARRETT |
HN-Q600131 |
1 |
19.00 |
4270********5943 |
090302 |
02/01/16 |
| BROOME, BRYAN |
HN-102569 |
1 |
29.00 |
6011********6997 |
00128R |
02/01/16 |
| CATTANEO, GIOVANNI |
HN-Q600186 |
1 |
35.00 |
4147********6407 |
92434C |
02/01/16 |
| CAULFIELD, BRADLEY |
HN-Q600215 |
1 |
19.00 |
4037********7788 |
901030 |
02/01/16 |
| COLE, MILES |
HN-N650202 |
1 |
19.00 |
4355********2053 |
098103 |
02/01/16 |
| CURTIS, CYNTHIA |
HN-Q207231 |
1 |
19.00 |
4355********8813 |
089107 |
02/01/16 |
| DAVIDSON, YAVODKA |
HN-Q207303 |
1 |
38.00 |
4270********5787 |
090304 |
02/01/16 |
| DOUCET, CHARLA |
HN-105271 |
1 |
38.00 |
5396********8133 |
38911P |
02/01/16 |
| FAIN, JAY |
HN-Q600206 |
1 |
29.00 |
4690********1328 |
055141 |
02/01/16 |
| GLENNON, CHRISTOPHER |
HN-Q600115 |
1 |
35.00 |
5109********5455 |
H93887 |
02/01/16 |
| HAMBY, LEE |
HN-Q600128 |
1 |
35.00 |
5119********5278 |
033398 |
02/01/16 |
| HARRIS, SAMUEL |
HN-Q600149 |
1 |
38.00 |
4113********2013 |
821970 |
02/01/16 |
| HOPSON, CHARLOTTE |
HN-N254549 |
1 |
19.00 |
3725*******2003 |
132717 |
02/01/16 |
| INGRAM, STAN |
HN-N254855 |
1 |
17.00 |
4270********3940 |
090305 |
02/01/16 |
| LOCKHART, MITCH |
HN-N650096 |
1 |
57.00 |
4741********9457 |
505090 |
02/01/16 |
| LUCKIE, CHARMELLE |
HN-Q600104 |
1 |
19.00 |
5465********2355 |
H92290 |
02/01/16 |
| MCGHEE, JASMINE |
HN-Q600109 |
1 |
19.00 |
4113********6498 |
822000 |
02/01/16 |
| MCINTOSH, SCOTT |
HN-Q600232 |
1 |
21.00 |
5465********4055 |
H92499 |
02/01/16 |
| MCLURDY, FRAZER |
HN-Q600119 |
1 |
35.00 |
4731********7687 |
602485 |
02/01/16 |
| MELTON, HANNAH |
HN-Q600245 |
1 |
57.00 |
4270********9522 |
090301 |
02/01/16 |
| MOSELEY, COOPER |
HN-Q600210 |
1 |
35.00 |
6011********5103 |
00184R |
02/01/16 |
| ORR, MELISSA |
HN-Q600205 |
1 |
57.00 |
4357********9236 |
007954 |
02/01/16 |
| POWELL, BILL |
HN-Q207207 |
1 |
35.00 |
4294********7683 |
100035 |
02/01/16 |
| POWELL, KATHY |
HN-Q600105 |
1 |
22.00 |
4113********8689 |
821950 |
02/01/16 |
| RENFROE, ALVIN |
HN-Q600094 |
1 |
19.00 |
4270********3327 |
090301 |
02/01/16 |
| SHARP, BOBBY |
HN-Q207132 |
1 |
19.00 |
4631********7221 |
383765 |
02/01/16 |
| UNDERWOOD, RICHARD |
HN-Q600219 |
1 |
35.00 |
4270********3822 |
090305 |
02/01/16 |
| VINSON, VAN |
HN-Q600080 |
1 |
19.00 |
4357********2251 |
007960 |
02/01/16 |
| WEBER, CORY |
HN-109749 |
1 |
36.00 |
4270********8321 |
090317 |
02/01/16 |
| WILSON, CHRIS |
HN-N254369 |
1 |
19.00 |
4147********5146 |
09761C |
02/01/16 |
| WOOL, ROCKY THOMAS |
HN-Q600161 |
1 |
35.00 |
4060********4868 |
090329 |
02/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 5 |
MasterCard |
148.00 |
| 24 |
Visa |
735.00 |
| 2 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
966.00 |