Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASUNCION, DAVID |
HN-Q600487 |
1 |
49.00 |
4270********7728 |
063741 |
08/01/2017 |
| BAILEY, JENNIFER |
HN-Q600388 |
1 |
29.00 |
4060********9619 |
063748 |
08/01/2017 |
| BECKWITH, DOUG |
HN-Q600485 |
1 |
29.00 |
4270********4902 |
063741 |
08/01/2017 |
| BROOME, BRYAN |
HN-102569 |
1 |
29.00 |
6011********6997 |
00128R |
08/01/2017 |
| CAULFIELD, BRADLEY |
HN-Q600215 |
1 |
17.00 |
4037********7788 |
601073 |
08/01/2017 |
| COLE, MILES |
HN-N650202 |
1 |
19.00 |
4355********2053 |
085140 |
08/01/2017 |
| CURTIS, CYNTHIA |
HN-Q207231 |
1 |
19.00 |
4355********2629 |
086077 |
08/01/2017 |
| DAVIDSON, YAVODKA |
HN-Q207303 |
1 |
38.00 |
4563********5123 |
H67597 |
08/01/2017 |
| DOUCET, CHARLA |
HN-105271 |
1 |
38.00 |
5396********8549 |
08667P |
08/01/2017 |
| FAIN, JAY |
HN-Q600206 |
1 |
29.00 |
5575********4180 |
000055 |
08/01/2017 |
| GLENNON, CHRISTOPHER |
HN-Q600115 |
1 |
20.00 |
4563********7999 |
H65831 |
08/01/2017 |
| HARRIS, SAMUEL |
HN-Q600149 |
1 |
19.00 |
4113********7041 |
083300 |
08/01/2017 |
| HIPPS, WILLIAM |
HN-Q600305 |
1 |
38.00 |
4357********4112 |
511566 |
08/01/2017 |
| HOPSON, CHARLOTTE |
HN-N254549 |
1 |
19.00 |
3725*******2003 |
150365 |
08/01/2017 |
| KALISKY, BLAKE |
HN-Q600325 |
1 |
19.00 |
4113********5649 |
083310 |
08/01/2017 |
| LOCKHART, MITCH |
HN-N650096 |
1 |
57.00 |
4147********9953 |
02403D |
08/01/2017 |
| LUCKIE, CHARMELLE |
HN-Q600398 |
1 |
19.00 |
4113********2405 |
083330 |
08/01/2017 |
| NESBITT, LEE |
HN-Q600279 |
1 |
29.00 |
4355********8517 |
096128 |
08/01/2017 |
| SHARP, BOBBY |
HN-Q207132 |
1 |
19.00 |
4631********7221 |
084829 |
08/01/2017 |
| SOUNTHAPANYA, JENNY |
HN-Q600277 |
1 |
29.00 |
5142********9030 |
828889 |
08/01/2017 |
| VINSON, VAN |
HN-Q600080 |
1 |
19.00 |
4680********3369 |
851401 |
08/01/2017 |
| WEBER, CORY |
HN-109749 |
1 |
18.00 |
4270********6005 |
063749 |
08/01/2017 |
| WILSON, CHRIS |
HN-N254369 |
1 |
19.00 |
4147********5146 |
02491C |
08/01/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 3 |
MasterCard |
96.00 |
| 18 |
Visa |
476.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
620.00 |