Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAR, FRED |
HN-Q600570 |
2 |
29.00 |
4731********1801 |
872648 |
06/05/2018 |
| BENNETT, MARCUS |
HN-Q207458 |
2 |
19.00 |
4270********3882 |
065328 |
06/05/2018 |
| BOOTY, JAMES |
HN-N415023 |
2 |
24.00 |
4032********6684 |
005562 |
06/05/2018 |
| COOK, CONNOR |
HN-Q600605 |
2 |
57.00 |
4465********8876 |
005549 |
06/05/2018 |
| DAILEY, WILL |
HN-Q600285 |
2 |
35.00 |
4270********0320 |
065327 |
06/05/2018 |
| HARDEN, CHRISTEL |
HN-Q600217 |
2 |
19.00 |
4634********2770 |
021305 |
06/05/2018 |
| HORNSBY, PETRINA |
HN-Q600213 |
2 |
29.00 |
4737********3300 |
084535 |
06/05/2018 |
| KURTTS, BOB |
HN-109335 |
2 |
19.00 |
3725*******1009 |
124761 |
06/05/2018 |
| MELTON, HEATH |
HN-Q600510 |
2 |
19.00 |
4737********5754 |
021623 |
06/05/2018 |
| NOBLES, DEVIN |
HN-Q600591 |
2 |
19.00 |
4355********3029 |
047079 |
06/05/2018 |
| THOMSON, TOMMY |
HN-N415039 |
2 |
29.00 |
4032********6701 |
005531 |
06/05/2018 |
| WILLIAMS, PAUL |
HN-Q600596 |
2 |
38.00 |
4060********8469 |
065339 |
06/05/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
317.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
336.00 |