Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EBERLY, LOGAN |
HN-Q600645 |
4 |
29.00 |
4806********9853 |
581619 |
01/15/2019 |
| FOMBY, SUE |
HN-Q600224 |
4 |
29.00 |
5229********6603 |
032317 |
01/15/2019 |
| KNOTT, EILEEN |
HN-Q600400 |
4 |
35.00 |
5156********6975 |
360758 |
01/15/2019 |
| MCCARTY, ANTHONY |
HN-Q600631 |
4 |
35.00 |
4126********3724 |
000239 |
01/15/2019 |
| MORRISSETTE, EMMANUEL |
HN-Q600617 |
4 |
64.00 |
4232********0725 |
057458 |
01/15/2019 |
| MURPHY, LEE |
HN-Q207418 |
4 |
35.00 |
5466********8119 |
33698P |
01/15/2019 |
| OWENS, MARIA |
HN-Q600558 |
4 |
49.00 |
4737********2297 |
069043 |
01/15/2019 |
| PALMER, ELISABETH |
HN-Q600538 |
4 |
19.00 |
5348********6103 |
114862 |
01/15/2019 |
| POWELL, BILL |
HN-Q600628 |
4 |
35.00 |
4631********7212 |
600646 |
01/15/2019 |
| URGENT, CHRISTOPHER |
HN-Q600619 |
4 |
35.00 |
4269********1742 |
015005 |
01/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
118.00 |
| 6 |
Visa |
247.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
365.00 |