Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROSS, TREY |
HN-Q600018 |
3 |
29.00 |
4113********3885 |
852400 |
02/11/2019 |
| DAVIS, RON |
HN-Q600236 |
3 |
19.00 |
4631********3043 |
986676 |
02/11/2019 |
| ELLIS, ANDREW |
HN-Q600594 |
3 |
29.00 |
4355********3475 |
057135 |
02/11/2019 |
| GREEN, RONNY |
HN-Q600614 |
3 |
19.00 |
4355********2787 |
057116 |
02/11/2019 |
| HARRIS, JEFFREY |
HN-N649822 |
3 |
19.00 |
5156********1686 |
512715 |
02/11/2019 |
| HERBERT, BOB |
HN-Q600573 |
3 |
19.00 |
4113********0634 |
852420 |
02/11/2019 |
| LEGER, PAUL |
HN-109539 |
3 |
49.00 |
5406********1816 |
007862 |
02/11/2019 |
| MARSHALL, ERIC |
HN-Q600650 |
3 |
29.00 |
4355********8436 |
065070 |
02/11/2019 |
| MUNROE, JASE |
HN-Q600592 |
3 |
29.00 |
5156********8840 |
552198 |
02/11/2019 |
| PRICE, ANISHA |
HN-Q600611 |
3 |
29.00 |
4000********5962 |
368127 |
02/11/2019 |
| SCHULENBURG, RASCHELLE |
HN-Q600638 |
3 |
49.00 |
4631********1868 |
003313 |
02/11/2019 |
| THOMAS, FULLER |
HN-Q600649 |
3 |
19.00 |
4270********9022 |
070107 |
02/11/2019 |
| WADDLE, BRIAN |
HN-Q600610 |
3 |
29.00 |
4270********1686 |
070106 |
02/11/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 10 |
Visa |
270.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
367.00 |