Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASUNCION, DAVID |
HN-Q600487 |
1 |
49.00 |
4270********7728 |
094602 |
01/01/2018 |
| BAILEY, JENNIFER |
HN-Q600388 |
1 |
29.00 |
4060********9619 |
094609 |
01/01/2018 |
| BECKWITH, DOUG |
HN-Q600485 |
1 |
29.00 |
4270********4902 |
094601 |
01/01/2018 |
| BROOME, BRYAN |
HN-102569 |
1 |
29.00 |
6011********6997 |
00107R |
01/01/2018 |
| CAULFIELD, BRADLEY |
HN-Q600215 |
1 |
17.00 |
4037********7788 |
901064 |
01/01/2018 |
| CHRISTOPHER, RAVEN |
HN-Q600533 |
1 |
19.00 |
4552********5348 |
H96568 |
01/01/2018 |
| COLE, MILES |
HN-N650202 |
1 |
19.00 |
4355********2053 |
091042 |
01/01/2018 |
| CURTIS, CYNTHIA |
HN-Q207231 |
1 |
19.00 |
4355********2629 |
091063 |
01/01/2018 |
| DAVIDSON, YAVODKA |
HN-Q207303 |
1 |
38.00 |
4563********5123 |
H98458 |
01/01/2018 |
| DOUCET, CHARLA |
HN-105271 |
1 |
38.00 |
5396********0035 |
37152P |
01/01/2018 |
| FAIN, JAY |
HN-Q600206 |
1 |
29.00 |
5290********9699 |
038263 |
01/01/2018 |
| GLENNON, CHRISTOPHER |
HN-Q600115 |
1 |
20.00 |
4563********7999 |
H96692 |
01/01/2018 |
| HIPPS, WILLIAM |
HN-Q600305 |
1 |
38.00 |
4357********4112 |
732603 |
01/01/2018 |
| HOPSON, CHARLOTTE |
HN-N254549 |
1 |
19.00 |
3725*******2003 |
104048 |
01/01/2018 |
| INGRAM, STAN |
HN-N254855 |
1 |
17.00 |
4270********0143 |
094606 |
01/01/2018 |
| KALISKY, BLAKE |
HN-Q600325 |
1 |
19.00 |
4113********5649 |
393340 |
01/01/2018 |
| KILPATRICK, LAUREN |
HN-Q600515 |
1 |
35.00 |
4270********2167 |
094607 |
01/01/2018 |
| LOCKHART, MITCH |
HN-N650096 |
1 |
57.00 |
4147********9953 |
08208D |
01/01/2018 |
| LUCKIE, CHARMELLE |
HN-Q600398 |
1 |
19.00 |
4113********2405 |
393350 |
01/01/2018 |
| SHARP, BOBBY |
HN-Q207132 |
1 |
19.00 |
4631********7221 |
133448 |
01/01/2018 |
| VINSON, VAN |
HN-Q600080 |
1 |
19.00 |
4680********3369 |
390242 |
01/01/2018 |
| WEBER, CORY |
HN-109749 |
1 |
18.00 |
4270********6005 |
094608 |
01/01/2018 |
| WILSON, CHRIS |
HN-N254369 |
1 |
19.00 |
4147********5146 |
08280C |
01/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 2 |
MasterCard |
67.00 |
| 19 |
Visa |
499.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
614.00 |