09/26/2016

06:32:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNER, JAIRUS	HN-Q600303	6	38.00	4000********3878	496502	09/26/16
ANDERSON, CORTAVIUS	HN-Q600169	6	38.00	4270********9507	061930	09/26/16
BUCKNER, RYAN	HN-Q600300	6	35.00	5178********3647	00367B	09/26/16
CRENSHAW, OMNI	HN-Q600317	6	35.00	4294********0963	065127	09/26/16
GODBY, BRIONNE	HN-Q600347	6	35.00	4270********6880	061930	09/26/16
GOLDEN, KIRK	HN-102475A-	6	19.00	4100********3340	00505B	09/26/16
GULLEDGE, STEPHEN	HN-Q600302	6	35.00	3797*******2001	104882	09/26/16
HARRIS, MARCUS	HN-Q600301	6	29.00	4351********1632	077090	09/26/16
HARVEY, EMMANUEL	HN-Q600069	6	29.00	4351********9367	024641	09/26/16
HINSON, DALLAS	HN-Q600170	6	29.00	4737********4478	377017	09/26/16
HOLLON, LAPORSCHE	HN-Q600181	6	38.00	4270********7488	061926	09/26/16
JILES, JUNELL	HN-Q600316	6	29.00	4631********7479	361070	09/26/16
LANG, BEN	HN-Q600336	6	19.00	6011********6949	006850	09/26/16
MCCOVERY, KAREN	HN-Q600349	6	29.00	4806********1093	002576	09/26/16
MORRIS, JOHN	HN-109263	6	29.00	4271********1509	067117	09/26/16
NABORS, DENNIS	HN-Q600328	6	35.00	5466********6580	04374Z	09/26/16
NEWMAN, PAULENE	HN-Q600020	6	35.00	4430********9350	072253	09/26/16
ROHAN, GIL	HN-Q600339	6	29.00	4355********6978	068087	09/26/16
SUMERLIN, JOHN	HN-105824	6	18.00	4270********3544	061930	09/26/16
THOMAS, JEFF	HN-Q600222	6	19.00	6011********7427	02614R	09/26/16
TOWNES, CHRIS	HN-Q600194	6	29.00	4270********0022	061928	09/26/16

Totals

Count	Card Type	Total
1	American Express	35.00
2	MasterCard	70.00
16	Visa	488.00
2	Discover	38.00
0	Other	0.00
		631.00