Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASUNCION, DAVID |
HN-Q600487 |
1 |
49.00 |
4270********7728 |
071806 |
12/03/2018 |
| BROOME, BRYAN |
HN-102569 |
1 |
29.00 |
6011********6997 |
00370R |
12/03/2018 |
| COLE, MILES |
HN-N650202 |
1 |
19.00 |
4355********2053 |
095062 |
12/03/2018 |
| DAVIDSON, YAVODKA |
HN-Q207303 |
1 |
38.00 |
4563********6400 |
H75603 |
12/03/2018 |
| FAIN, JAY |
HN-Q600206 |
1 |
29.00 |
5290********4910 |
050020 |
12/03/2018 |
| HAMBY, LEE |
HN-Q600128 |
1 |
35.00 |
5178********8408 |
02326Z |
12/03/2018 |
| HOPSON, CHARLOTTE |
HN-N254549 |
1 |
19.00 |
3725*******2003 |
162020 |
12/03/2018 |
| INGRAM, STAN |
HN-N254855 |
1 |
17.00 |
4270********0143 |
071809 |
12/03/2018 |
| IVEY, PARKER |
HN-Q600563 |
1 |
35.00 |
4270********7843 |
071809 |
12/03/2018 |
| JOHNSTON, CHRIS |
HN-N254369 |
1 |
19.00 |
4147********3665 |
02372D |
12/03/2018 |
| KALISKY, BLAKE |
HN-Q600325 |
1 |
19.00 |
4113********0138 |
100610 |
12/03/2018 |
| SHARP, BOBBY |
HN-Q207132 |
1 |
19.00 |
4631********7221 |
951674 |
12/03/2018 |
| WEBER, CORY |
HN-109749 |
1 |
18.00 |
4270********7544 |
071811 |
12/03/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 2 |
MasterCard |
64.00 |
| 9 |
Visa |
233.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.00 |