Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, MARCUS |
HN-Q207458 |
2 |
19.00 |
4270********3882 |
093256 |
06/06/16 |
| BICKLEY, SAM |
HN-Q600029 |
2 |
35.00 |
4113********9870 |
569330 |
06/06/16 |
| BOOTY, JAMES |
HN-N415023 |
2 |
24.00 |
4032********6684 |
006912 |
06/06/16 |
| CLARK, ASHLEY |
HN-Q600270 |
2 |
35.00 |
4737********8438 |
768913 |
06/06/16 |
| DAILEY, WILL |
HN-Q600285 |
2 |
35.00 |
4270********0286 |
093256 |
06/06/16 |
| HAMILTON, JORDAN |
HN-Q207451 |
2 |
35.00 |
4355********7229 |
140133 |
06/06/16 |
| HARDEN, CHRISTEL |
HN-Q600217 |
2 |
19.00 |
4634********2770 |
059385 |
06/06/16 |
| HEARTSILL, GORDON BRENT |
HN-Q600147 |
2 |
29.00 |
5332********0696 |
GBCVZR |
06/06/16 |
| KURTTS, BOB |
HN-109335 |
2 |
19.00 |
3725*******1009 |
102360 |
06/06/16 |
| LAMOTHE, MICHAEL |
HN-Q600269 |
2 |
29.00 |
4099********4672 |
09982C |
06/06/16 |
| LEDBETTER, ROBERT |
HN-Q600283 |
2 |
35.00 |
4355********7364 |
141070 |
06/06/16 |
| MARTIN, GEORGIA |
HN-Q207082 |
2 |
35.00 |
4631********2391 |
986194 |
06/06/16 |
| MARTIN, TREY |
HN-Q207384 |
2 |
19.00 |
4489********4787 |
006904 |
06/06/16 |
| PEMBERTON, JASON |
HN-Q600227 |
2 |
19.00 |
4270********7722 |
093256 |
06/06/16 |
| POMILIA, JOHN |
HN-Q600266 |
2 |
62.00 |
5465********6743 |
H99605 |
06/06/16 |
| RUFF, DIANNA |
HN-Q600024 |
2 |
35.00 |
4113********2738 |
569340 |
06/06/16 |
| SMITH, COLE |
HN-Q600155 |
2 |
29.00 |
4266********4868 |
09961B |
06/06/16 |
| TEETER, RICHARD |
HN-Q207400 |
2 |
49.00 |
4166********6309 |
001793 |
06/06/16 |
| THOMSON, TOMMY |
HN-N415039 |
2 |
29.00 |
4032********6701 |
006907 |
06/06/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 2 |
MasterCard |
91.00 |
| 16 |
Visa |
481.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
591.00 |