Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, CLIFF |
HN-Q600385 |
4 |
25.00 |
5463********2558 |
732170 |
06/15/2017 |
| BONHAM, DAVIS |
HN-Q207415 |
4 |
49.00 |
4631********6425 |
755082 |
06/15/2017 |
| BROWN, KRISTIN |
HN-Q600395 |
4 |
49.00 |
4680********5324 |
550142 |
06/15/2017 |
| FOMBY, SUE |
HN-Q600224 |
4 |
29.00 |
4185********3456 |
013385 |
06/15/2017 |
| HUFF, MASON |
HN-Q600343 |
4 |
29.00 |
4355********1388 |
055058 |
06/15/2017 |
| KNOTT, EILEEN |
HN-Q600400 |
4 |
35.00 |
4357********9497 |
320229 |
06/15/2017 |
| LOTTINGER, MORRIS |
HN-Q600326 |
4 |
29.00 |
4355********5535 |
057101 |
06/15/2017 |
| MCKENZIE, DEANNA |
HN-Q600432 |
4 |
35.00 |
4479********2555 |
000761 |
06/15/2017 |
| MURPHY, LEE |
HN-Q207418 |
4 |
35.00 |
5466********8119 |
44253P |
06/15/2017 |
| OWENS, LINDSAY |
HN-Q600392 |
4 |
49.00 |
4270********0365 |
070307 |
06/15/2017 |
| PIERCE, ALEX |
HN-Q600461 |
4 |
35.00 |
4000********5887 |
818402 |
06/15/2017 |
| SMITH, WENDY |
HN-Q600407 |
4 |
25.00 |
4563********7377 |
H72879 |
06/15/2017 |
| WILLOUGHBY, JOHN |
HN-Q207097 |
4 |
19.00 |
5466********3830 |
45240P |
06/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.00 |
| 10 |
Visa |
364.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
443.00 |