Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, MARCUS |
HN-Q207458 |
2 |
19.00 |
4270********3882 |
002123 |
10/05/2016 |
| BICKLEY, SAM |
HN-Q600029 |
2 |
35.00 |
4113********9870 |
938950 |
10/05/2016 |
| BOOTY, JAMES |
HN-N415023 |
2 |
24.00 |
4032********6684 |
005834 |
10/05/2016 |
| DAILEY, WILL |
HN-Q600285 |
2 |
35.00 |
4270********0286 |
002126 |
10/05/2016 |
| HARDEN, CHRISTEL |
HN-Q600217 |
2 |
19.00 |
4634********2770 |
017801 |
10/05/2016 |
| HARTWELL, KIM |
HN-Q600358 |
2 |
49.00 |
4270********1942 |
002128 |
10/05/2016 |
| HEARTSILL, GORDON BRENT |
HN-Q600147 |
2 |
73.00 |
5332********0696 |
Q6OZFH |
10/05/2016 |
| HORNSBY, PETRINA |
HN-Q600213 |
2 |
29.00 |
4737********3300 |
861901 |
10/05/2016 |
| KURTTS, BOB |
HN-109335 |
2 |
19.00 |
3725*******1009 |
133591 |
10/05/2016 |
| LAMOTHE, MICHAEL |
HN-Q600269 |
2 |
29.00 |
4099********4672 |
06400C |
10/05/2016 |
| MARTIN, GEORGIA |
HN-Q207082 |
2 |
35.00 |
4631********2391 |
048367 |
10/05/2016 |
| MARTIN, TREY |
HN-Q207384 |
2 |
19.00 |
4489********4787 |
005311 |
10/05/2016 |
| PEMBERTON, JASON |
HN-Q600227 |
2 |
19.00 |
4270********7722 |
002131 |
10/05/2016 |
| PRATER, JUDY |
HN-Q600353 |
2 |
38.00 |
4357********6130 |
911029 |
10/05/2016 |
| SMITH, COLE |
HN-Q600155 |
2 |
29.00 |
4266********4868 |
06476B |
10/05/2016 |
| THOMSON, TOMMY |
HN-N415039 |
2 |
29.00 |
4032********6701 |
005485 |
10/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 1 |
MasterCard |
73.00 |
| 14 |
Visa |
408.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.00 |