Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CORTAVIUS |
HN-Q600169 |
6 |
19.00 |
4270********9507 |
085757 |
03/25/16 |
| GOLDEN, KIRK |
HN-102475A- |
6 |
19.00 |
4100********3340 |
04821B |
03/25/16 |
| HARRIS, MATT |
HN-Q600163 |
6 |
29.00 |
5178********3188 |
04844B |
03/25/16 |
| HARVEY, EMMANUEL |
HN-Q600069 |
6 |
29.00 |
4351********9367 |
069951 |
03/25/16 |
| HINSON, DALLAS |
HN-Q600170 |
6 |
29.00 |
4737********4478 |
826553 |
03/25/16 |
| HOLLON, LAPORSCHE |
HN-Q600181 |
6 |
19.00 |
4355********0338 |
036142 |
03/25/16 |
| JOHNSON, D ANGELO |
HN-Q600244 |
6 |
19.00 |
4357********6266 |
002888 |
03/25/16 |
| MANLEY, KELLY |
HN-Q600182 |
6 |
29.00 |
4270********9344 |
085757 |
03/25/16 |
| MORRIS, JOHN |
HN-109263 |
6 |
29.00 |
4271********1509 |
037078 |
03/25/16 |
| NEWMAN, PAULENE |
HN-Q600020 |
6 |
35.00 |
4430********9350 |
826761 |
03/25/16 |
| SUMERLIN, JOHN |
HN-105824 |
6 |
18.00 |
4270********3544 |
085757 |
03/25/16 |
| THOMAS, JEFF |
HN-Q600222 |
6 |
19.00 |
6011********7427 |
02587R |
03/25/16 |
| TOWNES, CHRIS |
HN-Q600194 |
6 |
29.00 |
4270********0022 |
085757 |
03/25/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 11 |
Visa |
274.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
322.00 |