Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMISTEAD, MACON |
HN-Q600468 |
6 |
20.00 |
4355********0990 |
047131 |
11/27/2017 |
| AVINGER, KATHY |
HN-Q600458 |
6 |
19.00 |
4270********1204 |
072314 |
11/27/2017 |
| BRANDHUBER, SCOTT |
HN-Q600434 |
6 |
38.00 |
4270********8347 |
072313 |
11/27/2017 |
| BUTLER, RHETT |
HN-Q600467 |
6 |
20.00 |
4737********2134 |
022272 |
11/27/2017 |
| GODBY, BRIONNE |
HN-Q600399 |
6 |
35.00 |
4270********7889 |
072312 |
11/27/2017 |
| GOLDEN, KIRK |
HN-102475A- |
6 |
19.00 |
4100********3340 |
09416B |
11/27/2017 |
| GROVES, VICTORIA |
HN-Q600476 |
6 |
18.00 |
4737********0846 |
031708 |
11/27/2017 |
| GULLEDGE, STEPHEN |
HN-Q600302 |
6 |
29.00 |
3797*******2001 |
106620 |
11/27/2017 |
| GUNTER, STEPHEN |
HN-Q600418 |
6 |
29.00 |
5178********4208 |
09474B |
11/27/2017 |
| HARVEY, EMMANUEL |
HN-Q600069 |
6 |
29.00 |
4351********9367 |
099597 |
11/27/2017 |
| JOHNSON, REID |
HN-Q600513 |
6 |
35.00 |
5406********9474 |
095088 |
11/27/2017 |
| MORRIS, JOHN |
HN-109263 |
6 |
47.00 |
4271********1509 |
056054 |
11/27/2017 |
| NEWMAN, PAULENE |
HN-Q600020 |
6 |
29.00 |
4737********6637 |
086449 |
11/27/2017 |
| PRUITT, ERIN |
HN-Q600495 |
6 |
29.00 |
4270********6080 |
072318 |
11/27/2017 |
| ROHAN, GIL |
HN-Q600442 |
6 |
29.00 |
4355********3586 |
058074 |
11/27/2017 |
| SUMERLIN, JOHN |
HN-105824 |
6 |
18.00 |
4270********0049 |
072318 |
11/27/2017 |
| THINAVONGSA, PATRICK |
HN-Q600402 |
6 |
35.00 |
4351********6715 |
060114 |
11/27/2017 |
| THOMAS, JEFF |
HN-Q600222 |
6 |
19.00 |
6011********8938 |
02792R |
11/27/2017 |
| TOWNES, CHRIS |
HN-Q600194 |
6 |
29.00 |
4270********0888 |
072319 |
11/27/2017 |
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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 |