Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMISTEAD, MACON |
HN-Q600468 |
6 |
20.00 |
4355********0990 |
110077 |
07/25/2017 |
| AVINGER, KATHY |
HN-Q600458 |
6 |
19.00 |
4270********1204 |
065738 |
07/25/2017 |
| BUCKNER, RYAN |
HN-Q600300 |
6 |
35.00 |
5178********3647 |
02178B |
07/25/2017 |
| BUTLER, RHETT |
HN-Q600467 |
6 |
20.00 |
4737********2134 |
448171 |
07/25/2017 |
| GODBY, BRIONNE |
HN-Q600399 |
6 |
35.00 |
4270********7889 |
065739 |
07/25/2017 |
| GOLDEN, KIRK |
HN-102475A- |
6 |
19.00 |
4100********3340 |
01327B |
07/25/2017 |
| GROVES, VICTORIA |
HN-Q600476 |
6 |
18.00 |
4737********0846 |
618129 |
07/25/2017 |
| GULLEDGE, STEPHEN |
HN-Q600302 |
6 |
29.00 |
3797*******2001 |
108832 |
07/25/2017 |
| GUNTER, STEPHEN |
HN-Q600418 |
6 |
29.00 |
5178********4208 |
02237B |
07/25/2017 |
| HARVEY, EMMANUEL |
HN-Q600069 |
6 |
29.00 |
4351********9367 |
056000 |
07/25/2017 |
| HOLLON, LAPORSCHE |
HN-Q600181 |
6 |
38.00 |
4355********6900 |
117070 |
07/25/2017 |
| MCCOVERY, KAREN |
HN-Q600349 |
6 |
29.00 |
4806********1093 |
392367 |
07/25/2017 |
| MORRIS, JOHN |
HN-109263 |
6 |
47.00 |
4271********1509 |
118146 |
07/25/2017 |
| NEWMAN, PAULENE |
HN-Q600020 |
6 |
29.00 |
4430********0301 |
740597 |
07/25/2017 |
| ROHAN, GIL |
HN-Q600442 |
6 |
29.00 |
4355********3586 |
121089 |
07/25/2017 |
| SUMERLIN, JOHN |
HN-105824 |
6 |
18.00 |
4270********0049 |
065743 |
07/25/2017 |
| THINAVONGSA, PATRICK |
HN-Q600402 |
6 |
35.00 |
4351********6715 |
121118 |
07/25/2017 |
| THOMAS, JEFF |
HN-Q600222 |
6 |
19.00 |
6011********8938 |
02520R |
07/25/2017 |
| TOWNES, CHRIS |
HN-Q600194 |
6 |
29.00 |
4270********0022 |
065744 |
07/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 2 |
MasterCard |
64.00 |
| 15 |
Visa |
414.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
526.00 |