Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROSS, TREY |
HN-Q600018 |
3 |
29.00 |
4113********3885 |
581670 |
01/10/2019 |
| DAVIS, RON |
HN-Q600236 |
3 |
19.00 |
4631********3043 |
829175 |
01/10/2019 |
| ELLIS, ANDREW |
HN-Q600594 |
3 |
29.00 |
4355********3475 |
042090 |
01/10/2019 |
| GREEN, RONNY |
HN-Q600614 |
3 |
19.00 |
4355********2787 |
043042 |
01/10/2019 |
| HARRIS, JEFFREY |
HN-N649822 |
3 |
19.00 |
5156********1686 |
851843 |
01/10/2019 |
| HERBERT, BOB |
HN-Q600573 |
3 |
19.00 |
4113********0634 |
581680 |
01/10/2019 |
| LEGER, PAUL |
HN-109539 |
3 |
49.00 |
5406********1816 |
062608 |
01/10/2019 |
| MARSHALL, ERIC |
HN-Q600650 |
3 |
29.00 |
4355********8436 |
048022 |
01/10/2019 |
| MUNROE, JASE |
HN-Q600592 |
3 |
29.00 |
5156********8840 |
851971 |
01/10/2019 |
| PRICE, ANISHA |
HN-Q600611 |
3 |
29.00 |
4000********5962 |
820543 |
01/10/2019 |
| THOMAS, FULLER |
HN-Q600649 |
3 |
19.00 |
4270********9022 |
065244 |
01/10/2019 |
| WADDLE, BRIAN |
HN-Q600610 |
3 |
29.00 |
4270********1686 |
065243 |
01/10/2019 |
| WADE, THOMAS |
HN-Q600642 |
3 |
19.00 |
4481********8560 |
718731 |
01/10/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 10 |
Visa |
240.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
337.00 |