Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASUNCION, DAVID |
HN-Q600487 |
1 |
49.00 |
4270********7728 |
080131 |
01/01/2019 |
| BROOME, BRYAN |
HN-102569 |
1 |
29.00 |
6011********6997 |
00114R |
01/01/2019 |
| COLE, MILES |
HN-N650202 |
1 |
19.00 |
4355********2053 |
089086 |
01/01/2019 |
| DAVIDSON, YAVODKA |
HN-Q207303 |
1 |
38.00 |
4563********6400 |
H83962 |
01/01/2019 |
| DOUCET, CHARLA |
HN-105271 |
1 |
53.00 |
5396********9948 |
77195P |
01/01/2019 |
| FAIN, JAY |
HN-Q600206 |
1 |
29.00 |
5290********4910 |
054577 |
01/01/2019 |
| HAMBY, LEE |
HN-Q600128 |
1 |
35.00 |
5178********8408 |
03101Z |
01/01/2019 |
| HOPSON, CHARLOTTE |
HN-N254549 |
1 |
19.00 |
3725*******2003 |
115759 |
01/01/2019 |
| INGRAM, STAN |
HN-N254855 |
1 |
17.00 |
4270********0143 |
080134 |
01/01/2019 |
| IVEY, PARKER |
HN-Q600563 |
1 |
35.00 |
4270********7843 |
080134 |
01/01/2019 |
| JOHNSTON, CHRIS |
HN-N254369 |
1 |
19.00 |
4147********3665 |
03151D |
01/01/2019 |
| KALISKY, BLAKE |
HN-Q600325 |
1 |
19.00 |
4113********0138 |
145500 |
01/01/2019 |
| SHARP, BOBBY |
HN-Q207132 |
1 |
19.00 |
4631********7221 |
052807 |
01/01/2019 |
| WEBER, CORY |
HN-109749 |
1 |
18.00 |
4270********7544 |
080136 |
01/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 3 |
MasterCard |
117.00 |
| 9 |
Visa |
233.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
398.00 |