Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, CLIFF |
HN-Q600385 |
4 |
25.00 |
5463********2558 |
911177 |
05/15/2017 |
| BONHAM, DAVIS |
HN-Q207415 |
4 |
49.00 |
4631********6425 |
660585 |
05/15/2017 |
| BROWN, KRISTIN |
HN-Q600395 |
4 |
49.00 |
4680********5324 |
850432 |
05/15/2017 |
| FOMBY, SUE |
HN-Q600224 |
4 |
29.00 |
4185********3456 |
019708 |
05/15/2017 |
| JONES, OTIS |
HN-Q600424 |
4 |
29.00 |
4357********2347 |
582671 |
05/15/2017 |
| KNOTT, EILEEN |
HN-Q600400 |
4 |
35.00 |
4357********9497 |
551631 |
05/15/2017 |
| LOTTINGER, MORRIS |
HN-Q600326 |
4 |
29.00 |
4355********5535 |
051125 |
05/15/2017 |
| MCKENZIE, DEANNA |
HN-Q600432 |
4 |
85.00 |
4479********2555 |
000700 |
05/15/2017 |
| MURPHY, LEE |
HN-Q207418 |
4 |
35.00 |
5466********8119 |
71724P |
05/15/2017 |
| OWENS, LINDSAY |
HN-Q600392 |
4 |
49.00 |
4270********0365 |
061840 |
05/15/2017 |
| SMITH, WENDY |
HN-Q600407 |
4 |
65.00 |
4563********7377 |
H68411 |
05/15/2017 |
| WILLOUGHBY, JOHN |
HN-Q207097 |
4 |
19.00 |
5466********3830 |
72169P |
05/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.00 |
| 9 |
Visa |
419.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
498.00 |