Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWE, KEN |
HN-Q600606 |
3 |
19.00 |
4000********7971 |
142344 |
09/10/2018 |
| CROSS, TREY |
HN-Q600018 |
3 |
29.00 |
4113********3885 |
992560 |
09/10/2018 |
| DAVIS, RON |
HN-Q600236 |
3 |
19.00 |
4631********3043 |
781327 |
09/10/2018 |
| ELLIS, ANDREW |
HN-Q600594 |
3 |
29.00 |
4355********3475 |
071060 |
09/10/2018 |
| GREEN, RONNY |
HN-Q600614 |
3 |
19.00 |
4355********2787 |
075055 |
09/10/2018 |
| GRISWOLD, VIC |
HN-N649799 |
3 |
49.00 |
4128********0551 |
20356B |
09/10/2018 |
| HERBERT, BOB |
HN-Q600573 |
3 |
19.00 |
4113********0634 |
992580 |
09/10/2018 |
| LEGER, PAUL |
HN-109539 |
3 |
49.00 |
5406********1816 |
064219 |
09/10/2018 |
| MUNROE, JASE |
HN-Q600592 |
3 |
29.00 |
5156********8840 |
732847 |
09/10/2018 |
| PRICE, ANISHA |
HN-Q600611 |
3 |
29.00 |
4000********5962 |
142380 |
09/10/2018 |
| STEPHENS, JOHN |
HN-Q600524 |
3 |
49.00 |
6011********6795 |
01064R |
09/10/2018 |
| VINSON, ASHLEY |
HN-Q600599 |
3 |
35.00 |
5406********9652 |
064795 |
09/10/2018 |
| WADDLE, BRIAN |
HN-Q600610 |
3 |
29.00 |
4270********1686 |
063223 |
09/10/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
113.00 |
| 9 |
Visa |
241.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
403.00 |