Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKUM, TONYA |
HN-Q600659 |
2 |
29.00 |
4355********7317 |
105035 |
02/05/2019 |
| BENNETT, MARCUS |
HN-Q207458 |
2 |
19.00 |
4270********3882 |
073004 |
02/05/2019 |
| BOOTY, JAMES |
HN-N415023 |
2 |
24.00 |
4032********6684 |
005650 |
02/05/2019 |
| BUTLER, RHETT |
HN-Q600654 |
2 |
20.00 |
4737********2134 |
006761 |
02/05/2019 |
| COOK, CONNOR |
HN-Q600605 |
2 |
57.00 |
4465********8876 |
005389 |
02/05/2019 |
| DAILEY, WILL |
HN-Q600285 |
2 |
35.00 |
4270********0320 |
073006 |
02/05/2019 |
| DRIZA, MATT |
HN-Q600653 |
2 |
35.00 |
4342********5953 |
009721 |
02/05/2019 |
| GARCIA, ERICK |
HN-Q600625 |
2 |
29.00 |
4430********0546 |
903614 |
02/05/2019 |
| HARTWELL, KIM |
HN-Q600542 |
2 |
49.00 |
4270********4606 |
073007 |
02/05/2019 |
| HORNSBY, PETRINA |
HN-Q600213 |
2 |
29.00 |
4737********3300 |
037583 |
02/05/2019 |
| KURTTS, BOB |
HN-109335 |
2 |
19.00 |
3725*******1009 |
154322 |
02/05/2019 |
| MELTON, HEATH |
HN-Q600510 |
2 |
19.00 |
4737********5754 |
099912 |
02/05/2019 |
| NOBLES, DEVIN |
HN-Q600591 |
2 |
19.00 |
4355********3029 |
121063 |
02/05/2019 |
| STANTON, KELLY |
HN-Q600613 |
2 |
19.00 |
4631********7477 |
521832 |
02/05/2019 |
| TAPPLIN, CLARA |
HN-Q600626 |
2 |
35.00 |
4270********9467 |
005754 |
02/05/2019 |
| THOMSON, TOMMY |
HN-N415039 |
2 |
29.00 |
4032********7367 |
005519 |
02/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
447.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
466.00 |