Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, MARCUS |
HN-Q207458 |
2 |
19.00 |
4270********3882 |
092129 |
02/06/2017 |
| BOOTY, JAMES |
HN-N415023 |
2 |
24.00 |
4032********6684 |
006190 |
02/06/2017 |
| DAILEY, WILL |
HN-Q600285 |
2 |
35.00 |
4270********0286 |
092130 |
02/06/2017 |
| GRIMSLEY, JACK |
HN-Q600389 |
2 |
48.00 |
4355********0308 |
090078 |
02/06/2017 |
| HARDEN, CHRISTEL |
HN-Q600217 |
2 |
19.00 |
4634********2770 |
046258 |
02/06/2017 |
| HEARTSILL, GORDON BRENT |
HN-Q600147 |
2 |
29.00 |
5332********0696 |
L2T031 |
02/06/2017 |
| HORNSBY, PETRINA |
HN-Q600213 |
2 |
29.00 |
4737********3300 |
872111 |
02/06/2017 |
| KURTTS, BOB |
HN-109335 |
2 |
19.00 |
3725*******1009 |
194158 |
02/06/2017 |
| LATHAN, DEREK |
HN-Q600384 |
2 |
29.00 |
4737********2943 |
889687 |
02/06/2017 |
| LEWIS, CLAYTON |
HN-Q600383 |
2 |
35.00 |
6011********3103 |
00686R |
02/06/2017 |
| MARTIN, TREY |
HN-Q207384 |
2 |
19.00 |
4489********4787 |
006135 |
02/06/2017 |
| PEMBERTON, JASON |
HN-Q600227 |
2 |
19.00 |
4270********7722 |
092134 |
02/06/2017 |
| PRATER, JUDY |
HN-Q600353 |
2 |
38.00 |
4357********6130 |
391666 |
02/06/2017 |
| SMITH, COLE |
HN-Q600155 |
2 |
29.00 |
4266********4923 |
06057B |
02/06/2017 |
| THOMSON, TOMMY |
HN-N415039 |
2 |
29.00 |
4032********6701 |
006093 |
02/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 1 |
MasterCard |
29.00 |
| 12 |
Visa |
337.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.00 |