Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASUNCION, DAVID |
HN-Q600487 |
1 |
49.00 |
4270********7728 |
064351 |
05/01/2018 |
| BAILEY, JENNIFER |
HN-Q600388 |
1 |
29.00 |
4060********9619 |
064359 |
05/01/2018 |
| BECKWITH, DOUG |
HN-Q600485 |
1 |
29.00 |
4270********4902 |
064351 |
05/01/2018 |
| BROOME, BRYAN |
HN-102569 |
1 |
29.00 |
6011********6997 |
00101R |
05/01/2018 |
| CAULFIELD, BRADLEY |
HN-Q600215 |
1 |
17.00 |
4037********7788 |
601034 |
05/01/2018 |
| CHRISTOPHER, RAVEN |
HN-Q600533 |
1 |
19.00 |
4552********5348 |
H66318 |
05/01/2018 |
| COLE, MILES |
HN-N650202 |
1 |
19.00 |
4355********2053 |
110089 |
05/01/2018 |
| DAVIDSON, YAVODKA |
HN-Q207303 |
1 |
38.00 |
4563********6400 |
H68213 |
05/01/2018 |
| DOUCET, CHARLA |
HN-105271 |
1 |
38.00 |
5396********5068 |
73778P |
05/01/2018 |
| HOPSON, CHARLOTTE |
HN-N254549 |
1 |
19.00 |
3725*******2003 |
197931 |
05/01/2018 |
| INGRAM, STAN |
HN-N254855 |
1 |
17.00 |
4270********0143 |
064354 |
05/01/2018 |
| IVEY, PARKER |
HN-Q600563 |
1 |
35.00 |
4270********7843 |
064355 |
05/01/2018 |
| KALISKY, BLAKE |
HN-Q600325 |
1 |
19.00 |
4113********5649 |
521280 |
05/01/2018 |
| LOCKHART, MITCH |
HN-N650096 |
1 |
69.00 |
4147********9953 |
00669D |
05/01/2018 |
| LUCKIE, CHARMELLE |
HN-Q600398 |
1 |
19.00 |
4113********2405 |
521290 |
05/01/2018 |
| SHARP, BOBBY |
HN-Q207132 |
1 |
19.00 |
4631********7221 |
550132 |
05/01/2018 |
| WEBER, CORY |
HN-109749 |
1 |
18.00 |
4270********6005 |
064358 |
05/01/2018 |
| WILSON, CHRIS |
HN-N254369 |
1 |
19.00 |
4147********5146 |
00746D |
05/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 1 |
MasterCard |
38.00 |
| 15 |
Visa |
415.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
501.00 |