Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, BASHIR |
HN-Q600448 |
4 |
19.00 |
4355********3164 |
172136 |
11/15/2018 |
| EBERLY, LOGAN |
HN-Q600645 |
4 |
29.00 |
4806********9853 |
582407 |
11/15/2018 |
| FOMBY, SUE |
HN-Q600224 |
4 |
29.00 |
5229********6603 |
061153 |
11/15/2018 |
| KNOTT, EILEEN |
HN-Q600400 |
4 |
35.00 |
5156********6975 |
390374 |
11/15/2018 |
| MCCARTY, ANTHONY |
HN-Q600631 |
4 |
35.00 |
4126********3724 |
000161 |
11/15/2018 |
| MURPHY, LEE |
HN-Q207418 |
4 |
35.00 |
5466********8119 |
39456P |
11/15/2018 |
| OWENS, MARIA |
HN-Q600558 |
4 |
49.00 |
4737********2297 |
000148 |
11/15/2018 |
| PALMER, ELISABETH |
HN-Q600538 |
4 |
19.00 |
5348********6103 |
123704 |
11/15/2018 |
| POWELL, BILL |
HN-Q600628 |
4 |
35.00 |
4631********7212 |
328418 |
11/15/2018 |
| URGENT, CHRISTOPHER |
HN-Q600619 |
4 |
35.00 |
4269********1742 |
015560 |
11/15/2018 |
| WILLOUGHBY, JOHN |
HN-Q207097 |
4 |
19.00 |
5466********3830 |
40915P |
11/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
137.00 |
| 6 |
Visa |
202.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.00 |