Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKSDALE, CAROL |
HN-Q600160 |
3 |
35.00 |
4862********6765 |
07074A |
01/10/2017 |
| CROSS, TREY |
HN-Q600018 |
3 |
35.00 |
5238********5545 |
442132 |
01/10/2017 |
| DAVIS, RON |
HN-Q600236 |
3 |
19.00 |
4631********4656 |
003955 |
01/10/2017 |
| GRISWOLD, VIC |
HN-N649799 |
3 |
35.00 |
4128********0551 |
72620B |
01/10/2017 |
| HARRIS, JEFFREY |
HN-N649822 |
3 |
19.00 |
4357********8589 |
731540 |
01/10/2017 |
| LEGER, PAUL |
HN-109539 |
3 |
35.00 |
5406********1816 |
069829 |
01/10/2017 |
| MURRAY, DEMOND |
HN-Q600230 |
3 |
29.00 |
5406********6669 |
069937 |
01/10/2017 |
| ZHOU, TONY |
HN-Q600335 |
3 |
19.00 |
4744********7022 |
175429 |
01/10/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
99.00 |
| 5 |
Visa |
127.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
226.00 |