Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, MARCUS |
HN-Q207458 |
2 |
19.00 |
4270********3882 |
061547 |
05/05/2017 |
| BOOTY, JAMES |
HN-N415023 |
2 |
24.00 |
4032********6684 |
005696 |
05/05/2017 |
| BURTON, SUSI |
HN-Q600450 |
2 |
35.00 |
4426********1805 |
005086 |
05/05/2017 |
| FULTON, NOLAN |
HN-Q600449 |
2 |
35.00 |
3795*******1000 |
147064 |
05/05/2017 |
| GRIMSLEY, JACK |
HN-Q600389 |
2 |
48.00 |
4355********0308 |
109070 |
05/05/2017 |
| HARDEN, CHRISTEL |
HN-Q600217 |
2 |
19.00 |
4634********2770 |
057147 |
05/05/2017 |
| HEARTSILL, GORDON BRENT |
HN-Q600147 |
2 |
29.00 |
5332********4980 |
BV3U1T |
05/05/2017 |
| HORNSBY, PETRINA |
HN-Q600213 |
2 |
29.00 |
4737********3300 |
702247 |
05/05/2017 |
| KURTTS, BOB |
HN-109335 |
2 |
19.00 |
3725*******1009 |
135397 |
05/05/2017 |
| LATHAN, DEREK |
HN-Q600384 |
2 |
29.00 |
4737********2943 |
627404 |
05/05/2017 |
| LEWIS, CLAYTON |
HN-Q600383 |
2 |
35.00 |
6011********3103 |
00599R |
05/05/2017 |
| MARTIN, TREY |
HN-Q600457 |
2 |
19.00 |
4489********4787 |
005740 |
05/05/2017 |
| OGBURN, ROBERT |
HN-Q600201 |
2 |
29.00 |
5178********1050 |
06501Z |
05/05/2017 |
| PEMBERTON, JASON |
HN-Q600227 |
2 |
19.00 |
4270********7722 |
061550 |
05/05/2017 |
| SMITH, COLE |
HN-Q600426 |
2 |
29.00 |
4266********4923 |
06537B |
05/05/2017 |
| THOMSON, TOMMY |
HN-N415039 |
2 |
29.00 |
4032********6701 |
005121 |
05/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.00 |
| 2 |
MasterCard |
58.00 |
| 11 |
Visa |
299.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
446.00 |