Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, BASHIR |
HN-Q600448 |
4 |
19.00 |
4355********3164 |
046143 |
01/15/2018 |
| BONHAM, DAVIS |
HN-Q207415 |
4 |
49.00 |
4631********6425 |
889254 |
01/15/2018 |
| BROWN, KRISTIN |
HN-Q600395 |
4 |
69.00 |
4680********5324 |
551470 |
01/15/2018 |
| KIMBRO, JUSTIN |
HN-Q600511 |
4 |
29.00 |
4862********1135 |
07174A |
01/15/2018 |
| KNOTT, EILEEN |
HN-Q600400 |
4 |
35.00 |
4357********9497 |
732042 |
01/15/2018 |
| MURPHY, LEE |
HN-Q207418 |
4 |
35.00 |
5466********8119 |
22518P |
01/15/2018 |
| PALMER, ELISABETH |
HN-Q600538 |
4 |
19.00 |
5348********0876 |
101224 |
01/15/2018 |
| WILLOUGHBY, JOHN |
HN-Q207097 |
4 |
19.00 |
5466********3830 |
22977P |
01/15/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
73.00 |
| 5 |
Visa |
201.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.00 |