Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKSDALE, CAROL |
HN-Q600160 |
3 |
35.00 |
4862********6765 |
01673A |
02/10/16 |
| BOSWELL, VALENCIA |
HN-Q207274 |
3 |
19.00 |
4270********8682 |
084656 |
02/10/16 |
| BULLOCK, GARRETT |
HN-Q207213 |
3 |
19.00 |
4357********9771 |
001459 |
02/10/16 |
| CROSS, TREY |
HN-Q600018 |
3 |
35.00 |
5238********5545 |
551592 |
02/10/16 |
| FISHER, MONICA |
HN-Q600046 |
3 |
125.00 |
4250********9439 |
001462 |
02/10/16 |
| GRISWOLD, VIC |
HN-N649799 |
3 |
35.00 |
4128********0551 |
78752B |
02/10/16 |
| MARSHALL, RYAN |
HN-Q207452 |
3 |
35.00 |
5109********6956 |
H88291 |
02/10/16 |
| MURRAY, DEMOND |
HN-Q600230 |
3 |
29.00 |
5406********6669 |
016652 |
02/10/16 |
| PRITCHETT, BRITTANY |
HN-Q600250 |
3 |
35.00 |
4612********8454 |
084724 |
02/10/16 |
| PSALMONDS, CLARK |
HN-Q600260 |
3 |
35.00 |
4737********9607 |
130693 |
02/10/16 |
| SMITH, JUSTIN |
HN-Q207343 |
3 |
19.00 |
4357********8919 |
001471 |
02/10/16 |
| SPEED, ANNE PRESTON |
HN-Q207221 |
3 |
19.00 |
4355********3096 |
055059 |
02/10/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
99.00 |
| 9 |
Visa |
341.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
440.00 |