Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMISTEAD, MACON |
HN-Q600468 |
6 |
20.00 |
4355********0626 |
102123 |
07/25/2018 |
| BRANDHUBER, SCOTT |
HN-Q600434 |
6 |
38.00 |
4270********8347 |
063829 |
07/25/2018 |
| BUTLER, RHETT |
HN-Q600581 |
6 |
40.00 |
4737********2134 |
065872 |
07/25/2018 |
| DOBBINS, CONNIE |
HN-Q600588 |
6 |
19.00 |
4113********9470 |
170360 |
07/25/2018 |
| GODBY, BRIONNE |
HN-Q600399 |
6 |
35.00 |
4270********7889 |
063830 |
07/25/2018 |
| GOLDEN, KIRK |
HN-102475A- |
6 |
19.00 |
4100********3340 |
04904B |
07/25/2018 |
| GROVES, VICTORIA |
HN-Q600476 |
6 |
18.00 |
4737********0846 |
028655 |
07/25/2018 |
| GUNTER, STEPHEN |
HN-Q600418 |
6 |
29.00 |
5178********4208 |
04940B |
07/25/2018 |
| HARVEY, EMMANUEL |
HN-Q600069 |
6 |
29.00 |
4504********1648 |
111130 |
07/25/2018 |
| HAWTHORNE, RICHETTA |
HN-Q600603 |
6 |
35.00 |
4039********1628 |
000121 |
07/25/2018 |
| JAY, HARVEY |
HN-Q600602 |
6 |
35.00 |
4039********1628 |
000122 |
07/25/2018 |
| JOHNSON, MARCUS |
HN-Q600553 |
6 |
35.00 |
4737********6311 |
005704 |
07/25/2018 |
| MORRIS, JOHN |
HN-109263 |
6 |
47.00 |
4271********1509 |
114086 |
07/25/2018 |
| ROHAN, GIL |
HN-Q600442 |
6 |
29.00 |
4355********3586 |
117067 |
07/25/2018 |
| SUMERLIN, JOHN |
HN-105824 |
6 |
18.00 |
4270********0049 |
063834 |
07/25/2018 |
| TEMOXTLE, BELEN |
HN-Q600601 |
6 |
29.00 |
4737********8168 |
078500 |
07/25/2018 |
| THOMAS, JEFF |
HN-Q600222 |
6 |
19.00 |
6011********8938 |
02508R |
07/25/2018 |
| WEBSTER, DONALD |
HN-Q600569 |
6 |
35.00 |
4430********7394 |
825592 |
07/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 16 |
Visa |
481.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
529.00 |