Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, MARCUS |
HN-Q207458 |
2 |
19.00 |
4270********3882 |
070003 |
02/05/2018 |
| BOOTY, JAMES |
HN-N415023 |
2 |
24.00 |
4032********6684 |
005706 |
02/05/2018 |
| DAILEY, WILL |
HN-Q600285 |
2 |
35.00 |
4270********0320 |
070004 |
02/05/2018 |
| FLOWERS, DAUNTE |
HN-Q600472 |
2 |
29.00 |
4737********2283 |
068605 |
02/05/2018 |
| GRIMSLEY, JACK |
HN-Q600389 |
2 |
48.00 |
4355********0308 |
081031 |
02/05/2018 |
| HARDEN, CHRISTEL |
HN-Q600217 |
2 |
19.00 |
4634********2770 |
042719 |
02/05/2018 |
| HARTWELL, KIM |
HN-Q600542 |
2 |
49.00 |
4270********6320 |
070005 |
02/05/2018 |
| HORNSBY, PETRINA |
HN-Q600213 |
2 |
29.00 |
4737********3300 |
008993 |
02/05/2018 |
| KURTTS, BOB |
HN-109335 |
2 |
19.00 |
3725*******1009 |
132395 |
02/05/2018 |
| MARTIN, TREY |
HN-Q600457 |
2 |
19.00 |
4489********5984 |
005194 |
02/05/2018 |
| MELTON, HEATH |
HN-Q600510 |
2 |
19.00 |
4737********5754 |
095660 |
02/05/2018 |
| OGBURN, ROBERT |
HN-Q600201 |
2 |
29.00 |
5178********7979 |
00236Z |
02/05/2018 |
| ROGERS, WAYNE |
HN-Q600543 |
2 |
34.00 |
4270********2381 |
070007 |
02/05/2018 |
| SMITH, COLE |
HN-Q600499 |
2 |
29.00 |
4266********0233 |
00241C |
02/05/2018 |
| THOMSON, TOMMY |
HN-N415039 |
2 |
29.00 |
4032********6701 |
005287 |
02/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 1 |
MasterCard |
29.00 |
| 13 |
Visa |
382.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
430.00 |