Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMISTEAD, MACON |
HN-Q600468 |
6 |
20.00 |
4355********0626 |
095163 |
02/25/2018 |
| AVINGER, KATHY |
HN-Q600458 |
6 |
19.00 |
4270********1204 |
012758 |
02/25/2018 |
| BRANDHUBER, SCOTT |
HN-Q600434 |
6 |
38.00 |
4270********8347 |
012759 |
02/25/2018 |
| BUTLER, RHETT |
HN-Q600549 |
6 |
40.00 |
4737********2134 |
086345 |
02/25/2018 |
| GODBY, BRIONNE |
HN-Q600399 |
6 |
35.00 |
4270********7889 |
012800 |
02/25/2018 |
| GOLDEN, KIRK |
HN-102475A- |
6 |
19.00 |
4100********3340 |
02777B |
02/25/2018 |
| GROVES, VICTORIA |
HN-Q600476 |
6 |
18.00 |
4737********0846 |
098126 |
02/25/2018 |
| GUNTER, STEPHEN |
HN-Q600418 |
6 |
29.00 |
5178********4208 |
04041B |
02/25/2018 |
| HARVEY, EMMANUEL |
HN-Q600069 |
6 |
29.00 |
4351********9367 |
466375 |
02/25/2018 |
| HOWARD, TRAVIS |
HN-Q600541 |
6 |
19.00 |
4039********9891 |
005316 |
02/25/2018 |
| JOHNSON, MARCUS |
HN-Q600553 |
6 |
35.00 |
4737********6311 |
075142 |
02/25/2018 |
| MORRIS, JOHN |
HN-109263 |
6 |
47.00 |
4271********1509 |
051102 |
02/25/2018 |
| NEWMAN, PAULENE |
HN-Q600020 |
6 |
29.00 |
4737********6637 |
041309 |
02/25/2018 |
| PRUITT, ERIN |
HN-Q600495 |
6 |
29.00 |
4270********6080 |
012804 |
02/25/2018 |
| ROHAN, GIL |
HN-Q600442 |
6 |
29.00 |
4355********3586 |
055039 |
02/25/2018 |
| SMITH, NIKIA |
HN-Q600464 |
6 |
38.00 |
4355********2897 |
056029 |
02/25/2018 |
| SUMERLIN, JOHN |
HN-105824 |
6 |
18.00 |
4270********0049 |
012805 |
02/25/2018 |
| THOMAS, JEFF |
HN-Q600222 |
6 |
19.00 |
6011********8938 |
02577R |
02/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 16 |
Visa |
462.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.00 |