Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAR, FRED |
HN-Q600570 |
2 |
29.00 |
4731********1801 |
706757 |
05/07/2018 |
| BENNETT, MARCUS |
HN-Q207458 |
2 |
19.00 |
4270********3882 |
064203 |
05/07/2018 |
| COOK, CONNOR |
HN-Q600554 |
2 |
57.00 |
4465********8876 |
007296 |
05/07/2018 |
| DAILEY, WILL |
HN-Q600285 |
2 |
35.00 |
4270********0320 |
064202 |
05/07/2018 |
| HARDEN, CHRISTEL |
HN-Q600217 |
2 |
19.00 |
4634********2770 |
030093 |
05/07/2018 |
| HORNSBY, PETRINA |
HN-Q600213 |
2 |
29.00 |
4737********3300 |
047816 |
05/07/2018 |
| KURTTS, BOB |
HN-109335 |
2 |
19.00 |
3725*******1009 |
158188 |
05/07/2018 |
| MELTON, HEATH |
HN-Q600510 |
2 |
19.00 |
4737********5754 |
070305 |
05/07/2018 |
| NOBLES, DEVIN |
HN-Q600591 |
2 |
19.00 |
4355********3029 |
060030 |
05/07/2018 |
| THOMSON, TOMMY |
HN-N415039 |
2 |
29.00 |
4032********6701 |
007805 |
05/07/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
255.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.00 |