Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, JENNIFER |
HN-Q600388 |
1 |
29.00 |
4060********9619 |
062942 |
03/01/2017 |
| BROOME, BRYAN |
HN-102569 |
1 |
29.00 |
6011********6997 |
00124R |
03/01/2017 |
| CAULFIELD, BRADLEY |
HN-Q600215 |
1 |
19.00 |
4037********7788 |
601092 |
03/01/2017 |
| COLE, MILES |
HN-N650202 |
1 |
19.00 |
4355********2053 |
053129 |
03/01/2017 |
| CURTIS, CYNTHIA |
HN-Q207231 |
1 |
19.00 |
4355********8954 |
053044 |
03/01/2017 |
| DAVIDSON, YAVODKA |
HN-Q207303 |
1 |
38.00 |
4563********5123 |
H66791 |
03/01/2017 |
| DOUCET, CHARLA |
HN-105271 |
1 |
38.00 |
5396********8549 |
87223P |
03/01/2017 |
| DUNN, BURTON |
HN-Q600422 |
1 |
35.00 |
4737********5629 |
048524 |
03/01/2017 |
| FAIN, JAY |
HN-Q600206 |
1 |
29.00 |
5575********4180 |
043109 |
03/01/2017 |
| GLENNON, CHRISTOPHER |
HN-Q600115 |
1 |
20.00 |
4563********7999 |
H65026 |
03/01/2017 |
| HARRIS, SAMUEL |
HN-Q600149 |
1 |
19.00 |
4113********7041 |
613240 |
03/01/2017 |
| HIPPS, WILLIAM |
HN-Q600305 |
1 |
38.00 |
4357********4112 |
552827 |
03/01/2017 |
| HOPSON, CHARLOTTE |
HN-N254549 |
1 |
19.00 |
3725*******2003 |
113938 |
03/01/2017 |
| INGRAM, STAN |
HN-N254855 |
1 |
17.00 |
4270********3940 |
062840 |
03/01/2017 |
| KALISKY, BLAKE |
HN-Q600325 |
1 |
19.00 |
4113********3909 |
613250 |
03/01/2017 |
| LOCKHART, MITCH |
HN-N650096 |
1 |
57.00 |
4147********7663 |
08231D |
03/01/2017 |
| LUCKIE, CHARMELLE |
HN-Q600398 |
1 |
19.00 |
4113********2405 |
613260 |
03/01/2017 |
| MCMEANS, DOMINIQUE |
HN-Q600421 |
1 |
35.00 |
4737********4468 |
048556 |
03/01/2017 |
| NESBITT, LEE |
HN-Q600279 |
1 |
29.00 |
4355********8517 |
064132 |
03/01/2017 |
| SHARP, BOBBY |
HN-Q207132 |
1 |
19.00 |
4631********7221 |
408444 |
03/01/2017 |
| SOUNTHAPANYA, JENNY |
HN-Q600277 |
1 |
29.00 |
5142********2942 |
786368 |
03/01/2017 |
| VINSON, VAN |
HN-Q600080 |
1 |
19.00 |
4357********2251 |
792988 |
03/01/2017 |
| WEBER, CORY |
HN-109749 |
1 |
18.00 |
4270********8321 |
062843 |
03/01/2017 |
| WILSON, CHRIS |
HN-N254369 |
1 |
19.00 |
4147********5146 |
08351C |
03/01/2017 |
| WOOL, ROCKY THOMAS |
HN-Q600161 |
1 |
35.00 |
5178********7211 |
08372Z |
03/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 4 |
MasterCard |
131.00 |
| 19 |
Visa |
487.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
666.00 |