Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, MARCUS |
HN-Q207458 |
2 |
19.00 |
4270********3882 |
064522 |
07/05/2018 |
| BOOTY, JAMES |
HN-N415023 |
2 |
24.00 |
4032********6684 |
005016 |
07/05/2018 |
| COOK, CONNOR |
HN-Q600605 |
2 |
57.00 |
4465********8876 |
005025 |
07/05/2018 |
| DAILEY, WILL |
HN-Q600285 |
2 |
35.00 |
4270********0320 |
064522 |
07/05/2018 |
| HORNSBY, PETRINA |
HN-Q600213 |
2 |
29.00 |
4737********3300 |
073046 |
07/05/2018 |
| KURTTS, BOB |
HN-109335 |
2 |
19.00 |
3725*******1009 |
121903 |
07/05/2018 |
| MELTON, HEATH |
HN-Q600510 |
2 |
19.00 |
4737********5754 |
037426 |
07/05/2018 |
| NOBLES, DEVIN |
HN-Q600591 |
2 |
19.00 |
4355********3029 |
107040 |
07/05/2018 |
| OGBURN, ROBERT |
HN-Q600201 |
2 |
29.00 |
5178********8070 |
05782Z |
07/05/2018 |
| THOMSON, TOMMY |
HN-N415039 |
2 |
29.00 |
4032********6701 |
005691 |
07/05/2018 |
| WILLIAMS, PAUL |
HN-Q600596 |
2 |
38.00 |
4060********8469 |
064535 |
07/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 1 |
MasterCard |
29.00 |
| 9 |
Visa |
269.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
317.00 |