Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DENNIS |
HN-Q600470 |
5 |
24.00 |
4000********7783 |
871444 |
03/20/2018 |
| CAROTHERS, OWEN |
HN-Q207422 |
5 |
29.00 |
4060********4728 |
063852 |
03/20/2018 |
| DAWSON, KATIE |
HN-Q600564 |
5 |
35.00 |
4355********8518 |
090089 |
03/20/2018 |
| FRANKLIN, JAMES |
HN-N414953 |
5 |
19.00 |
4355********7986 |
091157 |
03/20/2018 |
| FREDERICKS, TIFFANY |
HN-Q600410 |
5 |
38.00 |
4270********6448 |
063846 |
03/20/2018 |
| GRAVES, SARAH |
HN-Q600362 |
5 |
19.00 |
4100********8029 |
17509D |
03/20/2018 |
| HAMILTON, RODNEY |
HN-N254827 |
5 |
35.00 |
4266********1978 |
05447C |
03/20/2018 |
| KITCHEN, JASON |
HN-Q600412 |
5 |
42.00 |
4586********2553 |
H68112 |
03/20/2018 |
| MCHOOD, DIANA |
HN-Q600522 |
5 |
55.00 |
4427********4519 |
988310 |
03/20/2018 |
| PERKINS, KANESHIA |
HN-Q600565 |
5 |
35.00 |
5156********1006 |
512733 |
03/20/2018 |
| PIERCE, BUDDY |
HN-Q207174 |
5 |
35.00 |
4355********2056 |
102104 |
03/20/2018 |
| SHOWALTER, ANDREW |
HN-Q600433 |
5 |
19.00 |
4271********5301 |
105153 |
03/20/2018 |
| SISSON, GENE |
HN-Q600415 |
5 |
29.00 |
4355********0545 |
106085 |
03/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 12 |
Visa |
379.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
414.00 |