Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKSDALE, CAROL |
HN-Q600160 |
3 |
35.00 |
4862********6765 |
00418A |
06/10/16 |
| BULLOCK, GARRETT |
HN-Q207213 |
3 |
19.00 |
4357********9771 |
001338 |
06/10/16 |
| CROSS, TREY |
HN-Q600018 |
3 |
35.00 |
5238********5545 |
043408 |
06/10/16 |
| DAVIS, RON |
HN-Q600236 |
3 |
19.00 |
4631********4656 |
533383 |
06/10/16 |
| GRISWOLD, VIC |
HN-N649799 |
3 |
35.00 |
4128********0551 |
30387B |
06/10/16 |
| HARRIS, JEFFREY |
HN-N649822 |
3 |
19.00 |
4357********3777 |
001342 |
06/10/16 |
| HARRIS, SHAMEIL |
HN-Q600263 |
3 |
73.00 |
4113********4561 |
001840 |
06/10/16 |
| LEGER, PAUL |
HN-109539 |
3 |
35.00 |
5406********1816 |
004350 |
06/10/16 |
| MURRAY, DEMOND |
HN-Q600230 |
3 |
29.00 |
5406********6669 |
004341 |
06/10/16 |
| PSALMONDS, CLARK |
HN-Q600260 |
3 |
35.00 |
4737********9607 |
210777 |
06/10/16 |
| SPEED, ANNE PRESTON |
HN-Q207221 |
3 |
19.00 |
4355********3096 |
107110 |
06/10/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
99.00 |
| 8 |
Visa |
254.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
353.00 |