Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, MARCUS |
HN-Q207458 |
2 |
19.00 |
4270********3882 |
092621 |
03/07/16 |
| BICKLEY, SAM |
HN-Q600029 |
2 |
35.00 |
4113********9870 |
564410 |
03/07/16 |
| BOOTY, JAMES |
HN-N415023 |
2 |
24.00 |
4032********6684 |
007559 |
03/07/16 |
| CLARK, ASHLEY |
HN-Q600270 |
2 |
35.00 |
4737********8438 |
862054 |
03/07/16 |
| EDWARDS, EMILY |
HN-Q600162 |
2 |
29.00 |
4523********3509 |
002407 |
03/07/16 |
| HAMILTON, JORDAN |
HN-Q207451 |
2 |
35.00 |
4355********7229 |
069154 |
03/07/16 |
| HARDEN, CHRISTEL |
HN-Q600217 |
2 |
19.00 |
4634********2770 |
064961 |
03/07/16 |
| HARTWELL, KIM |
HN-Q600202 |
2 |
62.00 |
4270********5665 |
092618 |
03/07/16 |
| HORNSBY, PETRINA |
HN-Q600213 |
2 |
29.00 |
4737********3748 |
378253 |
03/07/16 |
| KURTTS, BOB |
HN-109335 |
2 |
19.00 |
3725*******1009 |
131328 |
03/07/16 |
| LAMOTHE, MICHAEL |
HN-Q600269 |
2 |
29.00 |
4099********4672 |
09432C |
03/07/16 |
| MARTIN, TREY |
HN-Q207384 |
2 |
19.00 |
4489********4787 |
007391 |
03/07/16 |
| PEMBERTON, JASON |
HN-Q600227 |
2 |
19.00 |
4270********1588 |
092621 |
03/07/16 |
| POMILIA, JOHN |
HN-Q600266 |
2 |
49.00 |
5465********6743 |
H97621 |
03/07/16 |
| RUFF, DIANNA |
HN-Q600024 |
2 |
35.00 |
4113********2738 |
564420 |
03/07/16 |
| SMITH, COLE |
HN-Q600155 |
2 |
29.00 |
4266********4868 |
09513B |
03/07/16 |
| TEETER, RICHARD |
HN-Q207400 |
2 |
49.00 |
4166********6309 |
001634 |
03/07/16 |
| THOMSON, TOMMY |
HN-N415039 |
2 |
29.00 |
4032********6701 |
007335 |
03/07/16 |
| TILLERY, ONEAL |
HN-Q600254 |
2 |
19.00 |
4351********3911 |
065357 |
03/07/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 1 |
MasterCard |
49.00 |
| 17 |
Visa |
515.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
583.00 |