Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERTON, JESSE |
HN-Q600228 |
1 |
38.00 |
4351********3096 |
096372 |
11/01/2016 |
| BROOME, BRYAN |
HN-102569 |
1 |
29.00 |
6011********6997 |
00171R |
11/01/2016 |
| CAULFIELD, BRADLEY |
HN-Q600215 |
1 |
19.00 |
4037********7788 |
601045 |
11/01/2016 |
| COLE, MILES |
HN-N650202 |
1 |
19.00 |
4355********2053 |
093102 |
11/01/2016 |
| CROSS, PATRICK |
HN-Q600382 |
1 |
35.00 |
5119********7640 |
079896 |
11/01/2016 |
| DOUCET, CHARLA |
HN-105271 |
1 |
38.00 |
5396********8549 |
74237P |
11/01/2016 |
| FAIN, JAY |
HN-Q600206 |
1 |
29.00 |
5333********4321 |
201671 |
11/01/2016 |
| GLENNON, CHRISTOPHER |
HN-Q600115 |
1 |
20.00 |
4563********7999 |
H67525 |
11/01/2016 |
| HAMBY, LEE |
HN-Q600128 |
1 |
35.00 |
5119********1593 |
079950 |
11/01/2016 |
| HARRIS, SAMUEL |
HN-Q600149 |
1 |
19.00 |
4113********7041 |
890250 |
11/01/2016 |
| HIPPS, WILLIAM |
HN-Q600305 |
1 |
38.00 |
4357********4112 |
391686 |
11/01/2016 |
| HOPSON, CHARLOTTE |
HN-N254549 |
1 |
19.00 |
3725*******2003 |
175090 |
11/01/2016 |
| INGRAM, STAN |
HN-N254855 |
1 |
17.00 |
4270********3940 |
065352 |
11/01/2016 |
| JONES, DE ANGELO |
HN-Q600372 |
1 |
19.00 |
4000********9888 |
114039 |
11/01/2016 |
| KALISKY, BLAKE |
HN-Q600325 |
1 |
19.00 |
4113********3909 |
890260 |
11/01/2016 |
| LOCKHART, MITCH |
HN-N650096 |
1 |
35.00 |
4741********9457 |
651228 |
11/01/2016 |
| NESBITT, LEE |
HN-Q600279 |
1 |
29.00 |
4355********8517 |
101117 |
11/01/2016 |
| OGBURN, ROBERT |
HN-Q600201 |
1 |
35.00 |
4355********0795 |
103113 |
11/01/2016 |
| SHARP, BOBBY |
HN-Q207132 |
1 |
19.00 |
4631********7221 |
956760 |
11/01/2016 |
| SOUNTHAPANYA, JENNY |
HN-Q600277 |
1 |
29.00 |
5142********2942 |
930657 |
11/01/2016 |
| VINSON, VAN |
HN-Q600080 |
1 |
19.00 |
4357********2251 |
852502 |
11/01/2016 |
| WEBER, CORY |
HN-109749 |
1 |
36.00 |
4270********8321 |
065355 |
11/01/2016 |
| WILSON, CHRIS |
HN-N254369 |
1 |
19.00 |
4147********5146 |
03324C |
11/01/2016 |
| WOOL, ROCKY THOMAS |
HN-Q600161 |
1 |
35.00 |
5178********7211 |
03338Z |
11/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 6 |
MasterCard |
201.00 |
| 16 |
Visa |
400.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
649.00 |