Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERTON, JESSE |
HN-Q600228 |
1 |
38.00 |
4351********3096 |
017605 |
08/01/16 |
| BROOME, BRYAN |
HN-102569 |
1 |
29.00 |
6011********6997 |
00183R |
08/01/16 |
| CAULFIELD, BRADLEY |
HN-Q600215 |
1 |
19.00 |
4037********7788 |
701000 |
08/01/16 |
| COLE, MILES |
HN-N650202 |
1 |
19.00 |
4355********2053 |
057093 |
08/01/16 |
| CURTIS, CYNTHIA |
HN-Q207231 |
1 |
19.00 |
4355********8813 |
057073 |
08/01/16 |
| DAVIDSON, YAVODKA |
HN-Q207303 |
1 |
38.00 |
4270********5787 |
065937 |
08/01/16 |
| DOUCET, CHARLA |
HN-105271 |
1 |
38.00 |
5396********8133 |
33252P |
08/01/16 |
| FAIN, JAY |
HN-Q600206 |
1 |
29.00 |
5333********4321 |
134697 |
08/01/16 |
| FERRARI, PHIL |
HN-Q600264 |
1 |
29.00 |
4113********1582 |
694940 |
08/01/16 |
| GLENNON, CHRISTOPHER |
HN-Q600115 |
1 |
35.00 |
5109********5455 |
H73580 |
08/01/16 |
| HAMBY, LEE |
HN-Q600128 |
1 |
35.00 |
5119********1593 |
095888 |
08/01/16 |
| HARRIS, SAMUEL |
HN-Q600149 |
1 |
19.00 |
4113********2013 |
694930 |
08/01/16 |
| HIPPS, WILLIAM |
HN-Q600305 |
1 |
38.00 |
4357********4112 |
005514 |
08/01/16 |
| HOPSON, CHARLOTTE |
HN-N254549 |
1 |
19.00 |
3725*******2003 |
150985 |
08/01/16 |
| INGRAM, STAN |
HN-N254855 |
1 |
17.00 |
4270********3940 |
065938 |
08/01/16 |
| KALISKY, BLAKE |
HN-Q600325 |
1 |
19.00 |
4113********3909 |
694920 |
08/01/16 |
| LOCKHART, MITCH |
HN-N650096 |
1 |
57.00 |
4741********9457 |
565047 |
08/01/16 |
| MCINTOSH, SCOTT |
HN-Q600232 |
1 |
21.00 |
5465********4055 |
H72175 |
08/01/16 |
| NESBITT, LEE |
HN-Q600279 |
1 |
29.00 |
4355********8517 |
057102 |
08/01/16 |
| POWELL, BILL |
HN-Q207207 |
1 |
35.00 |
4294********7683 |
058115 |
08/01/16 |
| RENFROE, ALVIN |
HN-Q600094 |
1 |
19.00 |
4270********3327 |
065938 |
08/01/16 |
| SHARP, BOBBY |
HN-Q207132 |
1 |
19.00 |
4631********7221 |
048092 |
08/01/16 |
| SOUNTHAPANYA, JENNY |
HN-Q600277 |
1 |
29.00 |
5142********2942 |
991561 |
08/01/16 |
| VINSON, VAN |
HN-Q600080 |
1 |
19.00 |
4357********2251 |
005526 |
08/01/16 |
| WEBER, CORY |
HN-109749 |
1 |
36.00 |
4270********8321 |
065938 |
08/01/16 |
| WILSON, CHRIS |
HN-N254369 |
1 |
19.00 |
4147********5146 |
00571C |
08/01/16 |
| WOOL, ROCKY THOMAS |
HN-Q600161 |
1 |
35.00 |
4060********4868 |
070022 |
08/01/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 6 |
MasterCard |
187.00 |
| 19 |
Visa |
523.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
758.00 |