Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, CLIFF |
HN-Q600385 |
4 |
25.00 |
5463********2558 |
361436 |
07/17/2017 |
| BONHAM, DAVIS |
HN-Q207415 |
4 |
49.00 |
4631********6425 |
655032 |
07/17/2017 |
| BROWN, KRISTIN |
HN-Q600395 |
4 |
49.00 |
4680********5324 |
360714 |
07/17/2017 |
| FOMBY, SUE |
HN-Q600224 |
4 |
29.00 |
4185********3456 |
048006 |
07/17/2017 |
| HUFF, MASON |
HN-Q600343 |
4 |
29.00 |
4355********1388 |
071092 |
07/17/2017 |
| KNOTT, EILEEN |
HN-Q600400 |
4 |
35.00 |
4357********9497 |
581221 |
07/17/2017 |
| LOTTINGER, MORRIS |
HN-Q600326 |
4 |
29.00 |
4355********5535 |
073152 |
07/17/2017 |
| MURPHY, LEE |
HN-Q207418 |
4 |
35.00 |
5466********8119 |
59399P |
07/17/2017 |
| OWENS, LINDSAY |
HN-Q600392 |
4 |
29.00 |
4270********0365 |
072747 |
07/17/2017 |
| SMITH, WENDY |
HN-Q600407 |
4 |
25.00 |
4563********7377 |
H75320 |
07/17/2017 |
| WILLOUGHBY, JOHN |
HN-Q207097 |
4 |
19.00 |
5466********3830 |
60177P |
07/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.00 |
| 8 |
Visa |
274.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
353.00 |