Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGES, HALEY |
HN-Q600060 |
4 |
35.00 |
4355********1420 |
128139 |
03/15/16 |
| BURDESHAW, ERIN |
HN-Q600255 |
4 |
69.00 |
5155********9738 |
09789Z |
03/15/16 |
| EASTMAN, ANTHONY |
HN-Q600252 |
4 |
29.00 |
4680********2411 |
004439 |
03/15/16 |
| ELKINS, EMMANUEL |
HN-Q600251 |
4 |
24.00 |
4737********2029 |
993579 |
03/15/16 |
| FOMBY, SUE |
HN-Q600224 |
4 |
29.00 |
4185********3456 |
090285 |
03/15/16 |
| HORTON, CARISSA |
HN-Q600238 |
4 |
21.00 |
4737********4123 |
994274 |
03/15/16 |
| JAYROE, CALEB |
HN-Q600272 |
4 |
19.00 |
4113********1317 |
408420 |
03/15/16 |
| KEITH, CYNTHIA |
HN-Q600084 |
4 |
29.00 |
4355********0279 |
128161 |
03/15/16 |
| KENNEDY, LEON |
HN-Q600154 |
4 |
19.00 |
4270********5721 |
071630 |
03/15/16 |
| MOODY, MATTHEW |
HN-Q600274 |
4 |
29.00 |
4737********3626 |
588415 |
03/15/16 |
| MURPHY, LEE |
HN-Q207418 |
4 |
35.00 |
5466********8119 |
75186P |
03/15/16 |
| MURRELL, AMANDA |
HN-Q600258 |
4 |
29.00 |
4737********0655 |
718688 |
03/15/16 |
| OATES, WILLIE |
HN-Q600275 |
4 |
35.00 |
4465********7051 |
015789 |
03/15/16 |
| PADRON, GUEVARA |
HN-Q600214 |
4 |
35.00 |
5142********3207 |
E33DE9 |
03/15/16 |
| QUATTLEBAUM, ADAM |
HN-N650171 |
4 |
67.00 |
4270********7561 |
071630 |
03/15/16 |
| SCRUGGS, KATHRYN |
HN-Q600077 |
4 |
21.00 |
4737********1452 |
588701 |
03/15/16 |
| SPEIGHT, TREY |
HN-Q207450 |
4 |
29.00 |
4266********2214 |
09761B |
03/15/16 |
| WILLOUGHBY, JOHN |
HN-Q207092 |
4 |
19.00 |
5466********7341 |
75269P |
03/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
158.00 |
| 14 |
Visa |
415.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
573.00 |