Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWE, KEN |
HN-Q600606 |
3 |
19.00 |
4000********7971 |
404861 |
07/10/2018 |
| CROSS, TREY |
HN-Q600018 |
3 |
29.00 |
4113********3885 |
750350 |
07/10/2018 |
| DAVIS, RON |
HN-Q600236 |
3 |
19.00 |
4631********3043 |
866463 |
07/10/2018 |
| ELLIS, ANDREW |
HN-Q600594 |
3 |
29.00 |
4355********3475 |
078070 |
07/10/2018 |
| GRISWOLD, VIC |
HN-N649799 |
3 |
49.00 |
4128********0551 |
05265B |
07/10/2018 |
| HARRIS, JEFFREY |
HN-N649822 |
3 |
19.00 |
5156********7996 |
581993 |
07/10/2018 |
| HERBERT, BOB |
HN-Q600573 |
3 |
19.00 |
4113********0634 |
750360 |
07/10/2018 |
| LEGER, PAUL |
HN-109539 |
3 |
49.00 |
5406********1816 |
000499 |
07/10/2018 |
| MUNROE, JASE |
HN-Q600592 |
3 |
29.00 |
5156********8840 |
510231 |
07/10/2018 |
| SMITH, WENDY |
HN-Q600407 |
3 |
25.00 |
4563********7377 |
H66575 |
07/10/2018 |
| STEPHENS, JOHN |
HN-Q600524 |
3 |
49.00 |
6011********6795 |
01092R |
07/10/2018 |
| VINSON, ASHLEY |
HN-Q600599 |
3 |
35.00 |
5406********9652 |
001237 |
07/10/2018 |
| WADDLE, BRIAN |
HN-Q600610 |
3 |
29.00 |
4270********1686 |
064005 |
07/10/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
132.00 |
| 8 |
Visa |
218.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.00 |