Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DENNIS |
HN-Q600470 |
5 |
24.00 |
4000********7783 |
536997 |
12/20/2017 |
| CAROTHERS, OWEN |
HN-Q207422 |
5 |
29.00 |
4060********4728 |
064209 |
12/20/2017 |
| DICKS, RUSSELL |
HN-Q600153 |
5 |
29.00 |
4032********9372 |
020793 |
12/20/2017 |
| FARMER, DAVID |
HN-Q600514 |
5 |
29.00 |
4631********0699 |
053976 |
12/20/2017 |
| FRANKLIN, JAMES |
HN-N414953 |
5 |
19.00 |
4355********7986 |
084052 |
12/20/2017 |
| FREDERICKS, TIFFANY |
HN-Q600410 |
5 |
38.00 |
4270********6448 |
064203 |
12/20/2017 |
| GRAVES, SARAH |
HN-Q600362 |
5 |
19.00 |
4100********8029 |
58457D |
12/20/2017 |
| HAMILTON, RODNEY |
HN-N254827 |
5 |
35.00 |
4266********1978 |
06108C |
12/20/2017 |
| KITCHEN, JASON |
HN-Q600412 |
5 |
42.00 |
4586********2553 |
H68468 |
12/20/2017 |
| NORRIS, ROANNE |
HN-Q600419 |
5 |
35.00 |
4357********7191 |
512642 |
12/20/2017 |
| PIERCE, BUDDY |
HN-Q207174 |
5 |
35.00 |
4355********2056 |
092118 |
12/20/2017 |
| PRIDGEN, JOSH |
HN-Q600509 |
5 |
58.00 |
4113********4311 |
767150 |
12/20/2017 |
| SHOWALTER, ANDREW |
HN-Q600433 |
5 |
19.00 |
4271********5301 |
095044 |
12/20/2017 |
| SISSON, GENE |
HN-Q600415 |
5 |
29.00 |
4355********0545 |
095094 |
12/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
440.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
440.00 |