Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAPITELL, AL |
HN-Q600417 |
5 |
29.00 |
4270********4393 |
020113 |
02/20/2017 |
| CAROTHERS, OWEN |
HN-Q207422 |
5 |
29.00 |
4060********5843 |
090715 |
02/20/2017 |
| DICKS, RUSSELL |
HN-Q600153 |
5 |
29.00 |
4032********9372 |
020131 |
02/20/2017 |
| DOUGLAS, DREW |
HN-Q207472 |
5 |
19.00 |
4121********1880 |
01321C |
02/20/2017 |
| FRANKLIN, JAMES |
HN-N414953 |
5 |
19.00 |
4355********7986 |
053072 |
02/20/2017 |
| FREDERICKS, TIFFANY |
HN-Q600410 |
5 |
38.00 |
4270********6448 |
090623 |
02/20/2017 |
| GRAVES, SARAH |
HN-Q600362 |
5 |
19.00 |
4100********8029 |
73740D |
02/20/2017 |
| HAMILTON, RODNEY |
HN-N254827 |
5 |
35.00 |
4266********1978 |
01332C |
02/20/2017 |
| HAVENS, HUNTER |
HN-Q600378 |
5 |
57.00 |
5109********4140 |
759330 |
02/20/2017 |
| KITCHEN, JASON |
HN-Q600412 |
5 |
42.00 |
4586********1686 |
H94985 |
02/20/2017 |
| NORRIS, ROANNE |
HN-Q600419 |
5 |
35.00 |
4357********7191 |
552830 |
02/20/2017 |
| PIERCE, BUDDY |
HN-Q207174 |
5 |
35.00 |
4355********2056 |
059072 |
02/20/2017 |
| SISSON, GENE |
HN-Q600415 |
5 |
29.00 |
4355********0545 |
062049 |
02/20/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
57.00 |
| 12 |
Visa |
358.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
415.00 |