Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASUNCION, DAVID |
HN-Q600487 |
1 |
49.00 |
4270********7728 |
072526 |
11/01/2017 |
| BAILEY, JENNIFER |
HN-Q600388 |
1 |
29.00 |
4060********9619 |
072533 |
11/01/2017 |
| BECKWITH, DOUG |
HN-Q600485 |
1 |
29.00 |
4270********4902 |
072527 |
11/01/2017 |
| BROOME, BRYAN |
HN-102569 |
1 |
29.00 |
6011********6997 |
00132R |
11/01/2017 |
| CAULFIELD, BRADLEY |
HN-Q600215 |
1 |
17.00 |
4037********7788 |
701052 |
11/01/2017 |
| COLE, MILES |
HN-N650202 |
1 |
19.00 |
4355********2053 |
075061 |
11/01/2017 |
| CURTIS, CYNTHIA |
HN-Q207231 |
1 |
19.00 |
4355********2629 |
075041 |
11/01/2017 |
| DAVIDSON, YAVODKA |
HN-Q207303 |
1 |
38.00 |
4563********5123 |
H76382 |
11/01/2017 |
| DOUCET, CHARLA |
HN-105271 |
1 |
38.00 |
5396********0035 |
20024P |
11/01/2017 |
| GLENNON, CHRISTOPHER |
HN-Q600115 |
1 |
20.00 |
4563********7999 |
H74616 |
11/01/2017 |
| HIPPS, WILLIAM |
HN-Q600305 |
1 |
38.00 |
4357********4112 |
792425 |
11/01/2017 |
| HOPSON, CHARLOTTE |
HN-N254549 |
1 |
19.00 |
3725*******2003 |
195359 |
11/01/2017 |
| INGRAM, STAN |
HN-N254855 |
1 |
17.00 |
4270********0143 |
072530 |
11/01/2017 |
| KALISKY, BLAKE |
HN-Q600325 |
1 |
19.00 |
4113********5649 |
950030 |
11/01/2017 |
| KILPATRICK, LAUREN |
HN-Q600515 |
1 |
35.00 |
4270********2167 |
072531 |
11/01/2017 |
| LOCKHART, MITCH |
HN-N650096 |
1 |
57.00 |
4147********9953 |
05918D |
11/01/2017 |
| LUCKIE, CHARMELLE |
HN-Q600398 |
1 |
19.00 |
4113********2405 |
950040 |
11/01/2017 |
| NESBITT, LEE |
HN-Q600279 |
1 |
29.00 |
4355********8517 |
085095 |
11/01/2017 |
| SHARP, BOBBY |
HN-Q207132 |
1 |
19.00 |
4631********7221 |
311642 |
11/01/2017 |
| SOUNTHAPANYA, JENNY |
HN-Q600277 |
1 |
29.00 |
5142********9030 |
431766 |
11/01/2017 |
| VINSON, VAN |
HN-Q600080 |
1 |
19.00 |
4680********3369 |
582808 |
11/01/2017 |
| WEBER, CORY |
HN-109749 |
1 |
18.00 |
4270********6005 |
072533 |
11/01/2017 |
| WILSON, CHRIS |
HN-N254369 |
1 |
19.00 |
4147********5146 |
06007C |
11/01/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 2 |
MasterCard |
67.00 |
| 19 |
Visa |
509.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
624.00 |