Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, JENNIFER |
HN-Q600388 |
1 |
29.00 |
4060********9703 |
072724 |
01/02/2017 |
| BROOME, BRYAN |
HN-102569 |
1 |
29.00 |
6011********6997 |
00293R |
01/02/2017 |
| CAULFIELD, BRADLEY |
HN-Q600215 |
1 |
19.00 |
4037********7788 |
702072 |
01/02/2017 |
| COLE, MILES |
HN-N650202 |
1 |
19.00 |
4355********2053 |
043092 |
01/02/2017 |
| CROSS, PATRICK |
HN-Q600382 |
1 |
35.00 |
5119********7640 |
095841 |
01/02/2017 |
| CURTIS, CYNTHIA |
HN-Q207231 |
1 |
19.00 |
4355********8954 |
044030 |
01/02/2017 |
| DAVIDSON, YAVODKA |
HN-Q207303 |
1 |
38.00 |
4563********5123 |
H76574 |
01/02/2017 |
| DOUCET, CHARLA |
HN-105271 |
1 |
38.00 |
5396********8549 |
40109P |
01/02/2017 |
| FAIN, JAY |
HN-Q600206 |
1 |
29.00 |
5575********4180 |
095855 |
01/02/2017 |
| GLENNON, CHRISTOPHER |
HN-Q600115 |
1 |
20.00 |
4563********7999 |
H74809 |
01/02/2017 |
| HAMBY, LEE |
HN-Q600128 |
1 |
35.00 |
5119********1593 |
095863 |
01/02/2017 |
| HARRIS, SAMUEL |
HN-Q600149 |
1 |
19.00 |
4113********7041 |
095730 |
01/02/2017 |
| HIPPS, WILLIAM |
HN-Q600305 |
1 |
38.00 |
4357********4112 |
910438 |
01/02/2017 |
| HOPSON, CHARLOTTE |
HN-N254549 |
1 |
19.00 |
3725*******2003 |
155369 |
01/02/2017 |
| INGRAM, STAN |
HN-N254855 |
1 |
17.00 |
4270********3940 |
072628 |
01/02/2017 |
| KALISKY, BLAKE |
HN-Q600325 |
1 |
19.00 |
4113********3909 |
095740 |
01/02/2017 |
| LOCKHART, MITCH |
HN-N650096 |
1 |
57.00 |
4741********7101 |
167647 |
01/02/2017 |
| LUCKIE, CHARMELLE |
HN-Q600398 |
1 |
19.00 |
4113********2405 |
095750 |
01/02/2017 |
| NESBITT, LEE |
HN-Q600279 |
1 |
29.00 |
4355********8517 |
052081 |
01/02/2017 |
| SHARP, BOBBY |
HN-Q207132 |
1 |
19.00 |
4631********7221 |
827324 |
01/02/2017 |
| SOUNTHAPANYA, JENNY |
HN-Q600277 |
1 |
29.00 |
5142********2942 |
993653 |
01/02/2017 |
| VINSON, VAN |
HN-Q600080 |
1 |
19.00 |
4357********2251 |
792844 |
01/02/2017 |
| WEBER, CORY |
HN-109749 |
1 |
36.00 |
4270********8321 |
072631 |
01/02/2017 |
| WILSON, CHRIS |
HN-N254369 |
1 |
19.00 |
4147********5146 |
01839C |
01/02/2017 |
| WOOL, ROCKY THOMAS |
HN-Q600161 |
1 |
35.00 |
5178********7211 |
01796Z |
01/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 6 |
MasterCard |
201.00 |
| 17 |
Visa |
435.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
684.00 |