Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMISTEAD, MACON |
HN-Q600468 |
6 |
20.00 |
4355********0626 |
090080 |
03/26/2018 |
| AVINGER, KATHY |
HN-Q600458 |
6 |
19.00 |
4270********1204 |
070659 |
03/26/2018 |
| BRANDHUBER, SCOTT |
HN-Q600434 |
6 |
38.00 |
4270********8347 |
070658 |
03/26/2018 |
| BUTLER, RHETT |
HN-Q600581 |
6 |
40.00 |
4737********2134 |
016047 |
03/26/2018 |
| CAUDILL, SAM |
HN-Q600567 |
6 |
49.00 |
5406********9054 |
097690 |
03/26/2018 |
| GODBY, BRIONNE |
HN-Q600399 |
6 |
35.00 |
4270********7889 |
070701 |
03/26/2018 |
| GOLDEN, KIRK |
HN-102475A- |
6 |
19.00 |
4100********3340 |
01026B |
03/26/2018 |
| GROVES, VICTORIA |
HN-Q600476 |
6 |
18.00 |
4737********0846 |
008148 |
03/26/2018 |
| GUNTER, STEPHEN |
HN-Q600418 |
6 |
29.00 |
5178********4208 |
01055B |
03/26/2018 |
| HARVEY, EMMANUEL |
HN-Q600069 |
6 |
29.00 |
4504********1648 |
419911 |
03/26/2018 |
| JOHNSON, MARCUS |
HN-Q600553 |
6 |
35.00 |
4737********6311 |
094249 |
03/26/2018 |
| MORRIS, JOHN |
HN-109263 |
6 |
47.00 |
4271********1509 |
100062 |
03/26/2018 |
| NEWMAN, PAULENE |
HN-Q600020 |
6 |
29.00 |
4737********6637 |
091436 |
03/26/2018 |
| ROHAN, GIL |
HN-Q600442 |
6 |
29.00 |
4355********3586 |
103040 |
03/26/2018 |
| SMITH, NIKIA |
HN-Q600464 |
6 |
38.00 |
4355********2897 |
103130 |
03/26/2018 |
| SUMERLIN, JOHN |
HN-105824 |
6 |
18.00 |
4270********0049 |
070705 |
03/26/2018 |
| THINAVONGSA, PATRICK |
HN-Q600402 |
6 |
70.00 |
4351********6715 |
104079 |
03/26/2018 |
| THOMAS, JEFF |
HN-Q600222 |
6 |
19.00 |
6011********8938 |
02654R |
03/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 15 |
Visa |
484.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
581.00 |