Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, MARCUS |
HN-Q207458 |
2 |
19.00 |
4270********3882 |
074749 |
06/05/2017 |
| BOOTY, JAMES |
HN-N415023 |
2 |
24.00 |
4032********6684 |
005346 |
06/05/2017 |
| BURTON, SUSI |
HN-Q600450 |
2 |
35.00 |
4426********1805 |
005994 |
06/05/2017 |
| DAILEY, WILL |
HN-Q600285 |
2 |
35.00 |
4270********0320 |
074750 |
06/05/2017 |
| GRIMSLEY, JACK |
HN-Q600389 |
2 |
48.00 |
4355********0308 |
159117 |
06/05/2017 |
| HARDEN, CHRISTEL |
HN-Q600217 |
2 |
19.00 |
4634********2770 |
030896 |
06/05/2017 |
| HORNSBY, PETRINA |
HN-Q600213 |
2 |
29.00 |
4737********3300 |
069682 |
06/05/2017 |
| KURTTS, BOB |
HN-109335 |
2 |
19.00 |
3725*******1009 |
120383 |
06/05/2017 |
| LEWIS, CLAYTON |
HN-Q600383 |
2 |
35.00 |
6011********3103 |
00580R |
06/05/2017 |
| MARTIN, TREY |
HN-Q600457 |
2 |
19.00 |
4489********4787 |
005784 |
06/05/2017 |
| PEMBERTON, JASON |
HN-Q600227 |
2 |
19.00 |
4270********7722 |
074752 |
06/05/2017 |
| SMITH, COLE |
HN-Q600426 |
2 |
29.00 |
4266********4923 |
02585B |
06/05/2017 |
| THOMSON, TOMMY |
HN-N415039 |
2 |
29.00 |
4032********6701 |
005049 |
06/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
305.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.00 |