Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, BASHIR |
HN-Q600448 |
4 |
19.00 |
4355********3164 |
091086 |
08/15/2018 |
| FOMBY, SUE |
HN-Q600224 |
4 |
29.00 |
5229********6603 |
024700 |
08/15/2018 |
| KNOTT, EILEEN |
HN-Q600400 |
4 |
35.00 |
5156********6975 |
582830 |
08/15/2018 |
| MURPHY, LEE |
HN-Q207418 |
4 |
35.00 |
5466********8119 |
33683P |
08/15/2018 |
| OWENS, MARIA |
HN-Q600558 |
4 |
49.00 |
4737********2297 |
042055 |
08/15/2018 |
| PALMER, ELISABETH |
HN-Q600538 |
4 |
19.00 |
5348********6103 |
134420 |
08/15/2018 |
| POWELL, BILL |
HN-Q600628 |
4 |
35.00 |
4631********7212 |
059261 |
08/15/2018 |
| URGENT, CHRISTOPHER |
HN-Q600619 |
4 |
35.00 |
4269********1742 |
015910 |
08/15/2018 |
| WILLOUGHBY, JOHN |
HN-Q207097 |
4 |
19.00 |
5466********3830 |
34642P |
08/15/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
137.00 |
| 4 |
Visa |
138.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.00 |