Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, CLIFF |
HN-Q600385 |
4 |
25.00 |
5463********4516 |
850837 |
12/15/2016 |
| BONHAM, DAVIS |
HN-Q207415 |
4 |
49.00 |
4631********6425 |
204205 |
12/15/2016 |
| BRASHER, ELIZABETH |
HN-Q600295 |
4 |
36.00 |
4266********8122 |
02467D |
12/15/2016 |
| BRIDGES, HALEY |
HN-Q600060 |
4 |
35.00 |
4355********1420 |
142132 |
12/15/2016 |
| BROWN, KRISTIN |
HN-Q600395 |
4 |
29.00 |
4680********5324 |
731765 |
12/15/2016 |
| FOMBY, SUE |
HN-Q600224 |
4 |
29.00 |
4185********3456 |
051209 |
12/15/2016 |
| JAYROE, CALEB |
HN-Q600272 |
4 |
19.00 |
4113********5338 |
994040 |
12/15/2016 |
| KENNEDY, LEON |
HN-Q600154 |
4 |
19.00 |
4270********2200 |
071658 |
12/15/2016 |
| LOTTINGER, MORRIS |
HN-Q600326 |
4 |
29.00 |
4355********5535 |
145070 |
12/15/2016 |
| MURPHY, LEE |
HN-Q207418 |
4 |
35.00 |
5466********8119 |
28404P |
12/15/2016 |
| OWENS, LINDSAY |
HN-Q600392 |
4 |
49.00 |
4270********0365 |
071658 |
12/15/2016 |
| SPEIGHT, TREY |
HN-Q207450 |
4 |
29.00 |
4266********2214 |
02581B |
12/15/2016 |
| WALKER, ANDREW |
HN-Q600380 |
4 |
53.00 |
4270********0608 |
071659 |
12/15/2016 |
| WILLOUGHBY, JOHN |
HN-Q207092 |
4 |
19.00 |
5466********3830 |
28821P |
12/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.00 |
| 11 |
Visa |
376.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
455.00 |