Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, CLIFF |
HN-Q600385 |
4 |
25.00 |
5463********4516 |
361071 |
01/16/2017 |
| BONHAM, DAVIS |
HN-Q207415 |
4 |
49.00 |
4631********6425 |
632932 |
01/16/2017 |
| BRIDGES, HALEY |
HN-Q600060 |
4 |
35.00 |
4355********1420 |
069026 |
01/16/2017 |
| BROWN, KRISTIN |
HN-Q600395 |
4 |
29.00 |
4680********5324 |
552379 |
01/16/2017 |
| FOMBY, SUE |
HN-Q600224 |
4 |
29.00 |
4185********3456 |
051457 |
01/16/2017 |
| JAYROE, CALEB |
HN-Q600272 |
4 |
19.00 |
4113********5338 |
588010 |
01/16/2017 |
| KENNEDY, LEON |
HN-Q600154 |
4 |
19.00 |
4270********2200 |
063806 |
01/16/2017 |
| KNOTT, EILEEN |
HN-Q600400 |
4 |
35.00 |
4357********9497 |
362857 |
01/16/2017 |
| LOTTINGER, MORRIS |
HN-Q600326 |
4 |
29.00 |
4355********5535 |
074046 |
01/16/2017 |
| MURPHY, LEE |
HN-Q207418 |
4 |
35.00 |
5466********8119 |
55155P |
01/16/2017 |
| OWENS, LINDSAY |
HN-Q600392 |
4 |
49.00 |
4270********0365 |
063807 |
01/16/2017 |
| SPEIGHT, TREY |
HN-Q207450 |
4 |
29.00 |
4266********2214 |
07116B |
01/16/2017 |
| WILLOUGHBY, JOHN |
HN-Q207092 |
4 |
19.00 |
5466********3830 |
55614P |
01/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.00 |
| 10 |
Visa |
322.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
401.00 |