Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, MARCUS |
HN-Q207458 |
2 |
19.00 |
4270********3882 |
071032 |
08/07/2017 |
| BOOTY, JAMES |
HN-N415023 |
2 |
24.00 |
4032********6684 |
007563 |
08/07/2017 |
| BURTON, SUSI |
HN-Q600450 |
2 |
35.00 |
4426********1805 |
007025 |
08/07/2017 |
| DAILEY, WILL |
HN-Q600285 |
2 |
35.00 |
4270********0320 |
071033 |
08/07/2017 |
| FLOWERS, DAUNTE |
HN-Q600472 |
2 |
49.00 |
4737********2283 |
106397 |
08/07/2017 |
| GRIMSLEY, JACK |
HN-Q600389 |
2 |
48.00 |
4355********0308 |
130047 |
08/07/2017 |
| HARDEN, CHRISTEL |
HN-Q600217 |
2 |
19.00 |
4634********2770 |
030539 |
08/07/2017 |
| HARTWELL, KIM |
HN-Q600358 |
2 |
49.00 |
4270********6320 |
071035 |
08/07/2017 |
| HORNSBY, PETRINA |
HN-Q600213 |
2 |
29.00 |
4737********3300 |
105680 |
08/07/2017 |
| KURTTS, BOB |
HN-109335 |
2 |
19.00 |
3725*******1009 |
134599 |
08/07/2017 |
| MARTIN, TREY |
HN-Q600457 |
2 |
19.00 |
4489********4787 |
007183 |
08/07/2017 |
| OGBURN, ROBERT |
HN-Q600201 |
2 |
29.00 |
5178********1050 |
01076Z |
08/07/2017 |
| PEMBERTON, JASON |
HN-Q600227 |
2 |
19.00 |
4270********7722 |
071036 |
08/07/2017 |
| SMITH, COLE |
HN-Q600499 |
2 |
29.00 |
4266********4923 |
01092B |
08/07/2017 |
| THOMSON, TOMMY |
HN-N415039 |
2 |
29.00 |
4032********6701 |
007784 |
08/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 1 |
MasterCard |
29.00 |
| 13 |
Visa |
403.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
451.00 |