Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKSDALE, CAROL |
HN-Q600160 |
3 |
35.00 |
4862********6765 |
05192A |
04/10/2018 |
| BOWE, KEN |
HN-Q600520 |
3 |
19.00 |
4000********7971 |
424949 |
04/10/2018 |
| CROSS, PATRICK |
HN-Q600489 |
3 |
29.00 |
5119********9142 |
030277 |
04/10/2018 |
| CROSS, TREY |
HN-Q600018 |
3 |
29.00 |
4113********3885 |
393860 |
04/10/2018 |
| DAVIS, RON |
HN-Q600236 |
3 |
19.00 |
4631********3043 |
762551 |
04/10/2018 |
| GRISWOLD, VIC |
HN-N649799 |
3 |
49.00 |
4128********0551 |
16523B |
04/10/2018 |
| HARRIS, JEFFREY |
HN-N649822 |
3 |
19.00 |
5156********7996 |
361399 |
04/10/2018 |
| HERBERT, BOB |
HN-Q600573 |
3 |
19.00 |
4113********0634 |
393880 |
04/10/2018 |
| LEGER, PAUL |
HN-109539 |
3 |
49.00 |
5406********1816 |
053046 |
04/10/2018 |
| SMITH, WENDY |
HN-Q600407 |
3 |
25.00 |
4563********7377 |
H67081 |
04/10/2018 |
| STEPHENS, JOHN |
HN-Q600524 |
3 |
49.00 |
6011********6795 |
01093R |
04/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 7 |
Visa |
195.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
341.00 |