Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERTON, JESSE |
HN-Q600228 |
1 |
38.00 |
4351********3096 |
035125 |
04/01/16 |
| BROOME, BRYAN |
HN-102569 |
1 |
29.00 |
6011********6997 |
00161R |
04/01/16 |
| CAULFIELD, BRADLEY |
HN-Q600215 |
1 |
53.00 |
4037********7788 |
601082 |
04/01/16 |
| COLE, MILES |
HN-N650202 |
1 |
19.00 |
4355********2053 |
154132 |
04/01/16 |
| CRANE, KAYLA |
HN-Q600204 |
1 |
29.00 |
4270********2623 |
062720 |
04/01/16 |
| CURTIS, CYNTHIA |
HN-Q207231 |
1 |
19.00 |
4355********8813 |
057018 |
04/01/16 |
| DAVIDSON, YAVODKA |
HN-Q207303 |
1 |
38.00 |
4270********5787 |
062741 |
04/01/16 |
| DOUCET, CHARLA |
HN-105271 |
1 |
38.00 |
5396********8133 |
68452P |
04/01/16 |
| FAIN, JAY |
HN-Q600206 |
1 |
29.00 |
4690********1328 |
946121 |
04/01/16 |
| FERRARI, PHIL |
HN-Q600264 |
1 |
29.00 |
4113********1582 |
238410 |
04/01/16 |
| GLENNON, CHRISTOPHER |
HN-Q600115 |
1 |
35.00 |
5109********5455 |
H66314 |
04/01/16 |
| HAMBY, LEE |
HN-Q600128 |
1 |
35.00 |
5119********5278 |
086936 |
04/01/16 |
| HARGROVE, ANDREW |
HN-Q600134 |
1 |
35.00 |
5518********3689 |
087416 |
04/01/16 |
| HARRIS, SAMUEL |
HN-Q600149 |
1 |
38.00 |
4113********2013 |
238420 |
04/01/16 |
| HOPSON, CHARLOTTE |
HN-N254549 |
1 |
19.00 |
3725*******2003 |
124646 |
04/01/16 |
| INGRAM, STAN |
HN-N254855 |
1 |
17.00 |
4270********3940 |
062721 |
04/01/16 |
| LOCKHART, MITCH |
HN-N650096 |
1 |
57.00 |
4741********9457 |
675378 |
04/01/16 |
| LUCKIE, CHARMELLE |
HN-Q600104 |
1 |
19.00 |
5465********2355 |
H64765 |
04/01/16 |
| MCINTOSH, SCOTT |
HN-Q600232 |
1 |
21.00 |
5465********4055 |
H64965 |
04/01/16 |
| MCLURDY, FRAZER |
HN-Q600119 |
1 |
35.00 |
4731********7687 |
859875 |
04/01/16 |
| NESBITT, LEE |
HN-Q600279 |
1 |
29.00 |
4355********8517 |
154098 |
04/01/16 |
| OGBURN, ROBERT |
HN-Q600201 |
1 |
35.00 |
4631********8121 |
811814 |
04/01/16 |
| POWELL, BILL |
HN-Q207207 |
1 |
35.00 |
4294********7683 |
040058 |
04/01/16 |
| POWELL, KATHY |
HN-Q600105 |
1 |
22.00 |
4113********8689 |
238390 |
04/01/16 |
| RENFROE, ALVIN |
HN-Q600094 |
1 |
19.00 |
4270********3327 |
062720 |
04/01/16 |
| SHARP, BOBBY |
HN-Q207132 |
1 |
19.00 |
4631********7221 |
811827 |
04/01/16 |
| SOUNTHAPANYA, JENNY |
HN-Q600277 |
1 |
29.00 |
5142********2942 |
335869 |
04/01/16 |
| VINSON, VAN |
HN-Q600080 |
1 |
19.00 |
4357********2251 |
006200 |
04/01/16 |
| WEBER, CORY |
HN-109749 |
1 |
36.00 |
4270********8321 |
062736 |
04/01/16 |
| WILSON, CHRIS |
HN-N254369 |
1 |
19.00 |
4147********5146 |
02565C |
04/01/16 |
| WOOL, ROCKY THOMAS |
HN-Q600161 |
1 |
35.00 |
4060********4868 |
062812 |
04/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 7 |
MasterCard |
212.00 |
| 22 |
Visa |
669.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
929.00 |