Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKSDALE, CAROL |
HN-Q600160 |
3 |
35.00 |
4862********6765 |
01725A |
04/11/16 |
| BULLOCK, GARRETT |
HN-Q207213 |
3 |
19.00 |
4357********9771 |
001418 |
04/11/16 |
| CROSS, TREY |
HN-Q600018 |
3 |
35.00 |
5238********5545 |
928910 |
04/11/16 |
| DAVIS, RON |
HN-Q600236 |
3 |
19.00 |
4631********4656 |
946827 |
04/11/16 |
| FISHER, MONICA |
HN-Q600046 |
3 |
55.00 |
4250********9439 |
001421 |
04/11/16 |
| GRISWOLD, VIC |
HN-N649799 |
3 |
35.00 |
4128********0551 |
94894B |
04/11/16 |
| HARRIS, JEFFREY |
HN-N649822 |
3 |
19.00 |
4357********3777 |
001423 |
04/11/16 |
| HARRIS, SHAMEIL |
HN-Q600263 |
3 |
29.00 |
4113********4561 |
405180 |
04/11/16 |
| LEGER, PAUL |
HN-109539 |
3 |
35.00 |
5406********1816 |
017270 |
04/11/16 |
| MARSHALL, RYAN |
HN-Q207452 |
3 |
35.00 |
5109********6956 |
H88627 |
04/11/16 |
| MORRIS, JASON |
HN-Q600292 |
3 |
49.00 |
4113********0240 |
405170 |
04/11/16 |
| MURRAY, DEMOND |
HN-Q600230 |
3 |
29.00 |
5406********6669 |
017237 |
04/11/16 |
| PSALMONDS, CLARK |
HN-Q600260 |
3 |
35.00 |
4737********9607 |
505242 |
04/11/16 |
| SMITH, JUSTIN |
HN-Q207343 |
3 |
38.00 |
4357********8919 |
001431 |
04/11/16 |
| SPEED, ANNE PRESTON |
HN-Q207221 |
3 |
19.00 |
4355********3096 |
089089 |
04/11/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
134.00 |
| 11 |
Visa |
352.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
486.00 |