Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONHAM, DAVIS |
HN-Q207415 |
4 |
49.00 |
4631********6425 |
393185 |
04/15/16 |
| BRASHER, ELIZABETH |
HN-Q600295 |
4 |
36.00 |
4266********8122 |
05731D |
04/15/16 |
| BRIDGES, HALEY |
HN-Q600060 |
4 |
35.00 |
4355********1420 |
079095 |
04/15/16 |
| FOMBY, SUE |
HN-Q600224 |
4 |
29.00 |
4185********3456 |
036866 |
04/15/16 |
| FORD, JASON |
HN-Q600297 |
4 |
35.00 |
4737********5176 |
697233 |
04/15/16 |
| JAYROE, CALEB |
HN-Q600272 |
4 |
19.00 |
4113********1317 |
791550 |
04/15/16 |
| KEITH, CYNTHIA |
HN-Q600084 |
4 |
29.00 |
4355********0279 |
079152 |
04/15/16 |
| KENNEDY, LEON |
HN-Q600154 |
4 |
19.00 |
4270********5721 |
070826 |
04/15/16 |
| MURPHY, LEE |
HN-Q207418 |
4 |
35.00 |
5466********8119 |
78125P |
04/15/16 |
| MURRELL, AMANDA |
HN-Q600258 |
4 |
29.00 |
4737********0655 |
670530 |
04/15/16 |
| PADRON, GUEVARA |
HN-Q600214 |
4 |
35.00 |
5142********3207 |
848BAE |
04/15/16 |
| QUATTLEBAUM, ADAM |
HN-N650171 |
4 |
67.00 |
4270********7561 |
070826 |
04/15/16 |
| SCRUGGS, KATHRYN |
HN-Q600077 |
4 |
21.00 |
4737********1452 |
113664 |
04/15/16 |
| SPEIGHT, TREY |
HN-Q207450 |
4 |
29.00 |
4266********2214 |
05731B |
04/15/16 |
| WILLOUGHBY, JOHN |
HN-Q207092 |
4 |
19.00 |
5466********7341 |
78098P |
04/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
89.00 |
| 12 |
Visa |
397.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
486.00 |