Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDHUBER, SCOTT |
HN-Q600434 |
6 |
38.00 |
4270********3744 |
065939 |
04/25/2017 |
| BUCKNER, RYAN |
HN-Q600300 |
6 |
35.00 |
5178********3647 |
08132B |
04/25/2017 |
| GODBY, BRIONNE |
HN-Q600399 |
6 |
35.00 |
4270********6880 |
065938 |
04/25/2017 |
| GOLDEN, KIRK |
HN-102475A- |
6 |
19.00 |
4100********3340 |
08119B |
04/25/2017 |
| GULLEDGE, STEPHEN |
HN-Q600302 |
6 |
29.00 |
3797*******2001 |
120868 |
04/25/2017 |
| GUNTER, STEPHEN |
HN-Q600418 |
6 |
29.00 |
5178********4208 |
08161B |
04/25/2017 |
| HALTERMAN, TYLER |
HN-Q600396 |
6 |
35.00 |
4355********2943 |
129086 |
04/25/2017 |
| HARVEY, EMMANUEL |
HN-Q600069 |
6 |
29.00 |
4351********9367 |
035114 |
04/25/2017 |
| HOLLON, LAPORSCHE |
HN-Q600181 |
6 |
38.00 |
4270********7488 |
065940 |
04/25/2017 |
| LANG, BEN |
HN-Q600336 |
6 |
19.00 |
6011********6949 |
056995 |
04/25/2017 |
| MCCOVERY, KAREN |
HN-Q600349 |
6 |
29.00 |
4806********1093 |
851097 |
04/25/2017 |
| MORRIS, JOHN |
HN-109263 |
6 |
29.00 |
4271********1509 |
131145 |
04/25/2017 |
| ROHAN, GIL |
HN-Q600442 |
6 |
29.00 |
4355********3586 |
132093 |
04/25/2017 |
| SUMERLIN, JOHN |
HN-105824 |
6 |
18.00 |
4270********3544 |
065941 |
04/25/2017 |
| THINAVONGSA, PATRICK |
HN-Q600402 |
6 |
35.00 |
4351********6715 |
134130 |
04/25/2017 |
| THOMAS, JEFF |
HN-Q600222 |
6 |
19.00 |
6011********8938 |
02521R |
04/25/2017 |
| TOWNES, CHRIS |
HN-Q600194 |
6 |
29.00 |
4270********0022 |
065942 |
04/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 2 |
MasterCard |
64.00 |
| 12 |
Visa |
363.00 |
| 2 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
494.00 |