Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASUNCION, DAVID |
HN-Q600487 |
1 |
49.00 |
4270********7728 |
065403 |
07/02/2018 |
| BAILEY, JENNIFER |
HN-Q600388 |
1 |
29.00 |
4060********9619 |
065412 |
07/02/2018 |
| BECKWITH, DOUG |
HN-Q600485 |
1 |
29.00 |
4270********4902 |
065404 |
07/02/2018 |
| BROOME, BRYAN |
HN-102569 |
1 |
29.00 |
6011********6997 |
00292R |
07/02/2018 |
| CAULFIELD, BRADLEY |
HN-Q600215 |
1 |
17.00 |
4037********7788 |
602045 |
07/02/2018 |
| CHRISTOPHER, RAVEN |
HN-Q600533 |
1 |
19.00 |
4552********5348 |
H67370 |
07/02/2018 |
| COLE, MILES |
HN-N650202 |
1 |
19.00 |
4355********2053 |
076082 |
07/02/2018 |
| DAVIDSON, YAVODKA |
HN-Q207303 |
1 |
38.00 |
4563********6400 |
H69266 |
07/02/2018 |
| HAMBY, LEE |
HN-Q600128 |
1 |
35.00 |
5178********8408 |
02207Z |
07/02/2018 |
| HOPSON, CHARLOTTE |
HN-N254549 |
1 |
19.00 |
3725*******2003 |
123724 |
07/02/2018 |
| INGRAM, STAN |
HN-N254855 |
1 |
17.00 |
4270********0143 |
065407 |
07/02/2018 |
| IVEY, PARKER |
HN-Q600563 |
1 |
35.00 |
4270********7843 |
065408 |
07/02/2018 |
| KALISKY, BLAKE |
HN-Q600325 |
1 |
19.00 |
4113********5649 |
457650 |
07/02/2018 |
| LOCKHART, MITCH |
HN-N650096 |
1 |
57.00 |
4147********9953 |
02253D |
07/02/2018 |
| SHARP, BOBBY |
HN-Q207132 |
1 |
19.00 |
4631********7221 |
362423 |
07/02/2018 |
| WEBER, CORY |
HN-109749 |
1 |
18.00 |
4270********6005 |
065411 |
07/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 1 |
MasterCard |
35.00 |
| 13 |
Visa |
365.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
448.00 |