Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNER, JAIRUS |
HN-Q600303 |
6 |
19.00 |
4000********3878 |
342318 |
06/27/16 |
| ANDERSON, CORTAVIUS |
HN-Q600169 |
6 |
38.00 |
4270********9507 |
072837 |
06/27/16 |
| BUCKNER, RYAN |
HN-Q600300 |
6 |
35.00 |
5178********3647 |
07486B |
06/27/16 |
| CRENSHAW, OMNI |
HN-Q600317 |
6 |
35.00 |
4294********0963 |
046106 |
06/27/16 |
| GOLDEN, KIRK |
HN-102475A- |
6 |
19.00 |
4100********3340 |
07468B |
06/27/16 |
| GULLEDGE, STEPHEN |
HN-Q600302 |
6 |
35.00 |
3797*******2001 |
164186 |
06/27/16 |
| HARRIS, MARCUS |
HN-Q600301 |
6 |
29.00 |
4351********1632 |
046075 |
06/27/16 |
| HARRIS, MATT |
HN-Q600163 |
6 |
29.00 |
5178********3188 |
07486B |
06/27/16 |
| HARVEY, EMMANUEL |
HN-Q600069 |
6 |
29.00 |
4351********9367 |
038137 |
06/27/16 |
| HINSON, DALLAS |
HN-Q600170 |
6 |
29.00 |
4737********4478 |
708860 |
06/27/16 |
| JILES, JUNELL |
HN-Q600316 |
6 |
29.00 |
4631********7479 |
200984 |
06/27/16 |
| JOHNSON, D ANGELO |
HN-Q600244 |
6 |
19.00 |
4357********6266 |
002750 |
06/27/16 |
| MORRIS, JOHN |
HN-109263 |
6 |
29.00 |
4271********1509 |
046107 |
06/27/16 |
| NABORS, DENNIS |
HN-Q600328 |
6 |
35.00 |
5466********6580 |
00173Z |
06/27/16 |
| NEWMAN, PAULENE |
HN-Q600020 |
6 |
35.00 |
4430********9350 |
973098 |
06/27/16 |
| SUMERLIN, JOHN |
HN-105824 |
6 |
18.00 |
4270********3544 |
072837 |
06/27/16 |
| THOMAS, JEFF |
HN-Q600222 |
6 |
19.00 |
6011********7427 |
02743R |
06/27/16 |
| TOWNES, CHRIS |
HN-Q600194 |
6 |
29.00 |
4270********0022 |
072837 |
06/27/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 3 |
MasterCard |
99.00 |
| 13 |
Visa |
357.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.00 |