Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, MARCUS |
HN-Q207458 |
2 |
19.00 |
4270********3882 |
065202 |
11/06/2017 |
| BOOTY, JAMES |
HN-N415023 |
2 |
24.00 |
4032********6684 |
006421 |
11/06/2017 |
| DAILEY, WILL |
HN-Q600285 |
2 |
35.00 |
4270********0320 |
065202 |
11/06/2017 |
| FLOWERS, DAUNTE |
HN-Q600472 |
2 |
29.00 |
4737********2283 |
054060 |
11/06/2017 |
| GRIMSLEY, JACK |
HN-Q600389 |
2 |
48.00 |
4355********0308 |
041094 |
11/06/2017 |
| HARDEN, CHRISTEL |
HN-Q600217 |
2 |
19.00 |
4634********2770 |
071044 |
11/06/2017 |
| HARTWELL, KIM |
HN-Q600358 |
2 |
49.00 |
4270********6320 |
065203 |
11/06/2017 |
| HORNSBY, PETRINA |
HN-Q600213 |
2 |
29.00 |
4737********3300 |
006301 |
11/06/2017 |
| KURTTS, BOB |
HN-109335 |
2 |
19.00 |
3725*******1009 |
104200 |
11/06/2017 |
| MARTIN, TREY |
HN-Q600457 |
2 |
19.00 |
4489********5984 |
006441 |
11/06/2017 |
| MELTON, HEATH |
HN-Q600510 |
2 |
19.00 |
4737********8699 |
037047 |
11/06/2017 |
| OGBURN, ROBERT |
HN-Q600201 |
2 |
29.00 |
5178********7979 |
06144Z |
11/06/2017 |
| THOMSON, TOMMY |
HN-N415039 |
2 |
29.00 |
4032********6701 |
006499 |
11/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 1 |
MasterCard |
29.00 |
| 11 |
Visa |
319.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
367.00 |