Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, ANDREW |
HN-Q600391 |
5 |
35.00 |
4270********5002 |
055455 |
01/20/2017 |
| CAROTHERS, OWEN |
HN-Q207422 |
5 |
29.00 |
4060********5843 |
055557 |
01/20/2017 |
| DICKS, RUSSELL |
HN-Q600153 |
5 |
29.00 |
4032********9372 |
020179 |
01/20/2017 |
| DOUGLAS, DREW |
HN-Q207472 |
5 |
19.00 |
4121********1880 |
06587C |
01/20/2017 |
| FRANKLIN, JAMES |
HN-N414953 |
5 |
19.00 |
4355********7986 |
096114 |
01/20/2017 |
| GRAVES, SARAH |
HN-Q600362 |
5 |
19.00 |
4100********8029 |
00566D |
01/20/2017 |
| HAMILTON, RODNEY |
HN-N254827 |
5 |
35.00 |
4266********1978 |
06615C |
01/20/2017 |
| HAVENS, HUNTER |
HN-Q600378 |
5 |
35.00 |
5109********4140 |
794790 |
01/20/2017 |
| PIERCE, BUDDY |
HN-Q207174 |
5 |
35.00 |
4355********2056 |
097162 |
01/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 8 |
Visa |
220.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
255.00 |