Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, CANDACE |
HN-Q600502 |
3 |
29.00 |
4445********1425 |
072722 |
12/11/2017 |
| BARKSDALE, CAROL |
HN-Q600160 |
3 |
35.00 |
4862********6765 |
01633A |
12/11/2017 |
| BOWE, KEN |
HN-Q600520 |
3 |
19.00 |
4000********7971 |
142490 |
12/11/2017 |
| CROSS, PATRICK |
HN-Q600489 |
3 |
29.00 |
5119********5560 |
010403 |
12/11/2017 |
| CROSS, TREY |
HN-Q600018 |
3 |
29.00 |
5238********3427 |
095861 |
12/11/2017 |
| DAVIS, RON |
HN-Q600236 |
3 |
19.00 |
4631********3043 |
154611 |
12/11/2017 |
| GRISWOLD, VIC |
HN-N649799 |
3 |
49.00 |
4128********0551 |
81577B |
12/11/2017 |
| HAIR, JULIAN |
HN-Q600523 |
3 |
24.00 |
4482********6615 |
082602 |
12/11/2017 |
| HARRIS, JEFFREY |
HN-N649822 |
3 |
19.00 |
4357********8589 |
851912 |
12/11/2017 |
| SMITH, WENDY |
HN-Q600407 |
3 |
25.00 |
4563********7377 |
H75295 |
12/11/2017 |
| STEPHENS, JOHN |
HN-Q600524 |
3 |
49.00 |
6011********6795 |
01177R |
12/11/2017 |
| SULLIVAN, JOHN |
HN-Q600491 |
3 |
19.00 |
4270********3228 |
072725 |
12/11/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 9 |
Visa |
238.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.00 |