Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASUNCION, DAVID |
HN-Q600487 |
1 |
49.00 |
4270********7728 |
071500 |
10/01/2018 |
| BAILEY, JENNIFER |
HN-Q600388 |
1 |
29.00 |
4060********9619 |
071456 |
10/01/2018 |
| BROOME, BRYAN |
HN-102569 |
1 |
29.00 |
6011********6997 |
00197R |
10/01/2018 |
| CHRISTOPHER, RAVEN |
HN-Q600533 |
1 |
19.00 |
4552********5348 |
H73414 |
10/01/2018 |
| COLE, MILES |
HN-N650202 |
1 |
19.00 |
4355********2053 |
614304 |
10/01/2018 |
| DAVIDSON, YAVODKA |
HN-Q207303 |
1 |
38.00 |
4563********6400 |
H75310 |
10/01/2018 |
| DOUCET, CHARLA |
HN-105271 |
1 |
38.00 |
5396********0340 |
48427P |
10/01/2018 |
| FAIN, JAY |
HN-Q600206 |
1 |
29.00 |
5290********4910 |
066195 |
10/01/2018 |
| HAMBY, LEE |
HN-Q600128 |
1 |
35.00 |
5178********8408 |
03562Z |
10/01/2018 |
| HOPSON, CHARLOTTE |
HN-N254549 |
1 |
19.00 |
3725*******2003 |
199754 |
10/01/2018 |
| INGRAM, STAN |
HN-N254855 |
1 |
17.00 |
4270********0143 |
071504 |
10/01/2018 |
| IVEY, PARKER |
HN-Q600563 |
1 |
35.00 |
4270********7843 |
071504 |
10/01/2018 |
| JOHNSTON, CHRIS |
HN-N254369 |
1 |
19.00 |
4147********3665 |
03610D |
10/01/2018 |
| KALISKY, BLAKE |
HN-Q600325 |
1 |
19.00 |
4113********0138 |
440240 |
10/01/2018 |
| SHARP, BOBBY |
HN-Q207132 |
1 |
19.00 |
4631********7221 |
652937 |
10/01/2018 |
| WEBER, CORY |
HN-109749 |
1 |
18.00 |
4270********7544 |
071506 |
10/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 3 |
MasterCard |
102.00 |
| 11 |
Visa |
281.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
431.00 |