Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWE, KEN |
HN-Q600606 |
3 |
19.00 |
4000********7971 |
845418 |
08/10/2018 |
| CROSS, TREY |
HN-Q600018 |
3 |
29.00 |
4113********3885 |
908600 |
08/10/2018 |
| DAVIS, RON |
HN-Q600236 |
3 |
19.00 |
4631********3043 |
195584 |
08/10/2018 |
| ELLIS, ANDREW |
HN-Q600594 |
3 |
29.00 |
4355********3475 |
116164 |
08/10/2018 |
| GREEN, RONNY |
HN-Q600614 |
3 |
19.00 |
4355********2787 |
061068 |
08/10/2018 |
| GRISWOLD, VIC |
HN-N649799 |
3 |
49.00 |
4128********0551 |
46372B |
08/10/2018 |
| HERBERT, BOB |
HN-Q600573 |
3 |
19.00 |
4113********0634 |
908620 |
08/10/2018 |
| LEGER, PAUL |
HN-109539 |
3 |
49.00 |
5406********1816 |
050625 |
08/10/2018 |
| MORRISSETTE, EMMANUEL |
HN-Q600617 |
3 |
49.00 |
5142********1948 |
A6FFAE |
08/10/2018 |
| MUNROE, JASE |
HN-Q600592 |
3 |
29.00 |
5156********8840 |
510835 |
08/10/2018 |
| PRICE, ANISHA |
HN-Q600611 |
3 |
73.00 |
4000********5962 |
418832 |
08/10/2018 |
| SMITH, WENDY |
HN-Q600407 |
3 |
25.00 |
4563********7377 |
H68073 |
08/10/2018 |
| STEPHENS, JOHN |
HN-Q600524 |
3 |
49.00 |
6011********6795 |
01020R |
08/10/2018 |
| VINSON, ASHLEY |
HN-Q600599 |
3 |
35.00 |
5406********9652 |
051033 |
08/10/2018 |
| WADDLE, BRIAN |
HN-Q600610 |
3 |
29.00 |
4270********1686 |
065504 |
08/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
162.00 |
| 10 |
Visa |
310.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
521.00 |