Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNER, JAIRUS |
HN-Q600303 |
6 |
19.00 |
4000********3878 |
542646 |
07/25/16 |
| ANDERSON, CORTAVIUS |
HN-Q600169 |
6 |
38.00 |
4270********9507 |
072436 |
07/25/16 |
| BUCKNER, RYAN |
HN-Q600300 |
6 |
35.00 |
5178********3647 |
05509B |
07/25/16 |
| CRENSHAW, OMNI |
HN-Q600317 |
6 |
35.00 |
4294********0963 |
080137 |
07/25/16 |
| GOLDEN, KIRK |
HN-102475A- |
6 |
19.00 |
4100********3340 |
05501B |
07/25/16 |
| GULLEDGE, STEPHEN |
HN-Q600302 |
6 |
35.00 |
3797*******2001 |
142740 |
07/25/16 |
| HARRIS, MARCUS |
HN-Q600301 |
6 |
29.00 |
4351********1632 |
081045 |
07/25/16 |
| HARRIS, MATT |
HN-Q600163 |
6 |
29.00 |
5178********3188 |
05506B |
07/25/16 |
| HARVEY, EMMANUEL |
HN-Q600069 |
6 |
29.00 |
4351********9367 |
044193 |
07/25/16 |
| HINSON, DALLAS |
HN-Q600170 |
6 |
29.00 |
4737********4478 |
768893 |
07/25/16 |
| JILES, JUNELL |
HN-Q600316 |
6 |
29.00 |
4631********7479 |
252768 |
07/25/16 |
| LANG, BEN |
HN-Q600336 |
6 |
19.00 |
6011********6949 |
018295 |
07/25/16 |
| MORRIS, JOHN |
HN-109263 |
6 |
29.00 |
4271********1509 |
079109 |
07/25/16 |
| NABORS, DENNIS |
HN-Q600328 |
6 |
35.00 |
5466********6580 |
06903Z |
07/25/16 |
| NEWMAN, PAULENE |
HN-Q600020 |
6 |
35.00 |
4430********9350 |
567410 |
07/25/16 |
| ROHAN, GIL |
HN-Q600339 |
6 |
29.00 |
4355********6978 |
079126 |
07/25/16 |
| SUMERLIN, JOHN |
HN-105824 |
6 |
18.00 |
4270********3544 |
072436 |
07/25/16 |
| THOMAS, JEFF |
HN-Q600222 |
6 |
19.00 |
6011********7427 |
02521R |
07/25/16 |
| TOWNES, CHRIS |
HN-Q600194 |
6 |
29.00 |
4270********0022 |
072435 |
07/25/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 3 |
MasterCard |
99.00 |
| 13 |
Visa |
367.00 |
| 2 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
539.00 |