Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOTY, JAMES |
HN-N415023 |
2 |
24.00 |
4032********6684 |
005534 |
12/05/2017 |
| DAILEY, WILL |
HN-Q600285 |
2 |
35.00 |
4270********0320 |
072704 |
12/05/2017 |
| FLOWERS, DAUNTE |
HN-Q600472 |
2 |
29.00 |
4737********2283 |
039131 |
12/05/2017 |
| GRIMSLEY, JACK |
HN-Q600389 |
2 |
48.00 |
4355********0308 |
049032 |
12/05/2017 |
| HARDEN, CHRISTEL |
HN-Q600217 |
2 |
19.00 |
4634********2770 |
087341 |
12/05/2017 |
| HARTWELL, KIM |
HN-Q600358 |
2 |
49.00 |
4270********6320 |
072706 |
12/05/2017 |
| HORNSBY, PETRINA |
HN-Q600213 |
2 |
29.00 |
4737********3300 |
092022 |
12/05/2017 |
| KURTTS, BOB |
HN-109335 |
2 |
19.00 |
3725*******1009 |
115428 |
12/05/2017 |
| MARTIN, TREY |
HN-Q600457 |
2 |
19.00 |
4489********5984 |
005241 |
12/05/2017 |
| MELTON, HEATH |
HN-Q600510 |
2 |
19.00 |
4737********8699 |
035240 |
12/05/2017 |
| OGBURN, ROBERT |
HN-Q600201 |
2 |
29.00 |
5178********7979 |
01227Z |
12/05/2017 |
| THOMSON, TOMMY |
HN-N415039 |
2 |
29.00 |
4032********6701 |
005591 |
12/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 1 |
MasterCard |
29.00 |
| 10 |
Visa |
300.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
348.00 |