Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROSS, TREY |
HN-Q600018 |
3 |
29.00 |
4113********3885 |
341080 |
12/10/2018 |
| DAVIS, RON |
HN-Q600236 |
3 |
19.00 |
4631********3043 |
167524 |
12/10/2018 |
| ELLIS, ANDREW |
HN-Q600594 |
3 |
29.00 |
4355********3475 |
088118 |
12/10/2018 |
| GREEN, RONNY |
HN-Q600614 |
3 |
19.00 |
4355********2787 |
089114 |
12/10/2018 |
| HARRIS, JEFFREY |
HN-N649822 |
3 |
19.00 |
5156********1686 |
852261 |
12/10/2018 |
| HERBERT, BOB |
HN-Q600573 |
3 |
19.00 |
4113********0634 |
341110 |
12/10/2018 |
| LEGER, PAUL |
HN-109539 |
3 |
49.00 |
5406********1816 |
070225 |
12/10/2018 |
| MORRISSETTE, EMMANUEL |
HN-Q600617 |
3 |
49.00 |
5142********1948 |
F2CCAB |
12/10/2018 |
| MUNROE, JASE |
HN-Q600592 |
3 |
29.00 |
5156********8840 |
320003 |
12/10/2018 |
| PRICE, ANISHA |
HN-Q600611 |
3 |
29.00 |
4000********5962 |
513970 |
12/10/2018 |
| SCHULENBURG, RASCHELLE |
HN-Q600638 |
3 |
49.00 |
4631********1868 |
167542 |
12/10/2018 |
| VINSON, ASHLEY |
HN-Q600599 |
3 |
35.00 |
5406********9652 |
070810 |
12/10/2018 |
| WADDLE, BRIAN |
HN-Q600610 |
3 |
29.00 |
4270********1686 |
064302 |
12/10/2018 |
| WADE, THOMAS |
HN-Q600642 |
3 |
19.00 |
4481********8560 |
336349 |
12/10/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
181.00 |
| 9 |
Visa |
241.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
422.00 |