Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNER, JAIRUS |
HN-Q600303 |
6 |
19.00 |
4000********6078 |
368183 |
04/25/16 |
| ANDERSON, CORTAVIUS |
HN-Q600169 |
6 |
19.00 |
4270********9507 |
092154 |
04/25/16 |
| BUCKNER, RYAN |
HN-Q600300 |
6 |
35.00 |
5178********3647 |
06831B |
04/25/16 |
| GOLDEN, KIRK |
HN-102475A- |
6 |
19.00 |
4100********3340 |
06838B |
04/25/16 |
| GULLEDGE, STEPHEN |
HN-Q600302 |
6 |
35.00 |
3797*******2001 |
143732 |
04/25/16 |
| HARRIS, MARCUS |
HN-Q600301 |
6 |
29.00 |
4351********1632 |
079129 |
04/25/16 |
| HARRIS, MATT |
HN-Q600163 |
6 |
29.00 |
5178********3188 |
06830B |
04/25/16 |
| HARVEY, EMMANUEL |
HN-Q600069 |
6 |
29.00 |
4351********9367 |
001553 |
04/25/16 |
| HINSON, DALLAS |
HN-Q600170 |
6 |
29.00 |
4737********4478 |
757881 |
04/25/16 |
| HOLLON, LAPORSCHE |
HN-Q600181 |
6 |
19.00 |
4355********0338 |
078093 |
04/25/16 |
| JOHNSON, D ANGELO |
HN-Q600244 |
6 |
19.00 |
4357********6266 |
002845 |
04/25/16 |
| MORRIS, JOHN |
HN-109263 |
6 |
29.00 |
4271********1509 |
079108 |
04/25/16 |
| NEWMAN, PAULENE |
HN-Q600020 |
6 |
35.00 |
4430********9350 |
208211 |
04/25/16 |
| SUMERLIN, JOHN |
HN-105824 |
6 |
18.00 |
4270********3544 |
092154 |
04/25/16 |
| THOMAS, JEFF |
HN-Q600222 |
6 |
19.00 |
6011********7427 |
02583R |
04/25/16 |
| TOWNES, CHRIS |
HN-Q600194 |
6 |
29.00 |
4270********0022 |
092154 |
04/25/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 2 |
MasterCard |
64.00 |
| 12 |
Visa |
293.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
411.00 |