Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCKNER, RYAN |
HN-Q600300 |
6 |
35.00 |
5178********3647 |
07074B |
12/26/2016 |
| GODBY, BRIONNE |
HN-Q600399 |
6 |
35.00 |
4270********6880 |
074808 |
12/26/2016 |
| GOLDEN, KIRK |
HN-102475A- |
6 |
19.00 |
4100********3340 |
07065B |
12/26/2016 |
| GULLEDGE, STEPHEN |
HN-Q600302 |
6 |
35.00 |
3797*******2001 |
166742 |
12/26/2016 |
| HALTERMAN, TYLER |
HN-Q600396 |
6 |
35.00 |
4355********2943 |
046034 |
12/26/2016 |
| HARVEY, EMMANUEL |
HN-Q600069 |
6 |
29.00 |
4351********9367 |
078774 |
12/26/2016 |
| HINSON, DALLAS |
HN-Q600170 |
6 |
29.00 |
4737********4478 |
268630 |
12/26/2016 |
| HOLLON, LAPORSCHE |
HN-Q600181 |
6 |
38.00 |
4270********7488 |
074810 |
12/26/2016 |
| LANG, BEN |
HN-Q600336 |
6 |
19.00 |
6011********6949 |
030329 |
12/26/2016 |
| MCCOVERY, KAREN |
HN-Q600349 |
6 |
29.00 |
4806********1093 |
360375 |
12/26/2016 |
| MORRIS, JOHN |
HN-109263 |
6 |
29.00 |
4271********1509 |
052043 |
12/26/2016 |
| NABORS, DENNIS |
HN-Q600328 |
6 |
35.00 |
5466********6580 |
04880Z |
12/26/2016 |
| NEWMAN, PAULENE |
HN-Q600020 |
6 |
35.00 |
4430********9350 |
982766 |
12/26/2016 |
| ROHAN, GIL |
HN-Q600339 |
6 |
29.00 |
4355********6978 |
053089 |
12/26/2016 |
| SUMERLIN, JOHN |
HN-105824 |
6 |
18.00 |
4270********3544 |
074813 |
12/26/2016 |
| THOMAS, JEFF |
HN-Q600222 |
6 |
19.00 |
6011********7427 |
02631R |
12/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 2 |
MasterCard |
70.00 |
| 11 |
Visa |
325.00 |
| 2 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.00 |