Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONHAM, DAVIS |
HN-Q207415 |
4 |
49.00 |
4631********6425 |
663584 |
08/15/16 |
| BRASHER, ELIZABETH |
HN-Q600295 |
4 |
36.00 |
4266********8122 |
09406D |
08/15/16 |
| BRIDGES, HALEY |
HN-Q600060 |
4 |
35.00 |
4355********1420 |
117073 |
08/15/16 |
| FOMBY, SUE |
HN-Q600224 |
4 |
29.00 |
4185********3456 |
063298 |
08/15/16 |
| JAYROE, CALEB |
HN-Q600272 |
4 |
19.00 |
4113********1317 |
283210 |
08/15/16 |
| KEITH, CYNTHIA |
HN-Q600084 |
4 |
29.00 |
4355********0279 |
117088 |
08/15/16 |
| KENNEDY, LEON |
HN-Q600154 |
4 |
19.00 |
4270********5721 |
065605 |
08/15/16 |
| LOTTINGER, MORRIS |
HN-Q600326 |
4 |
29.00 |
4355********5535 |
117093 |
08/15/16 |
| MURPHY, LEE |
HN-Q207418 |
4 |
35.00 |
5466********8119 |
07379P |
08/15/16 |
| PADRON, GUEVARA |
HN-Q600214 |
4 |
57.00 |
5142********3207 |
E6E5C8 |
08/15/16 |
| SCRUGGS, KATHRYN |
HN-Q600077 |
4 |
21.00 |
4737********1452 |
357886 |
08/15/16 |
| SPEIGHT, TREY |
HN-Q207450 |
4 |
29.00 |
4266********2214 |
09407B |
08/15/16 |
| WILLOUGHBY, JOHN |
HN-Q207092 |
4 |
19.00 |
5466********3830 |
07198P |
08/15/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
111.00 |
| 10 |
Visa |
295.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
406.00 |