Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAROTHERS, OWEN |
HN-Q207422 |
5 |
29.00 |
4060********4728 |
062055 |
03/20/2019 |
| FRANKLIN, JAMES |
HN-N414953 |
5 |
19.00 |
4355********7986 |
135101 |
03/20/2019 |
| GRAVES, SARAH |
HN-Q600362 |
5 |
19.00 |
4100********8029 |
19979D |
03/20/2019 |
| HAMILTON, RODNEY |
HN-N254827 |
5 |
35.00 |
4266********1978 |
01681C |
03/20/2019 |
| NORRIS, ROANNE |
HN-Q600419 |
5 |
35.00 |
5156********6045 |
582183 |
03/20/2019 |
| SISSON, GENE |
HN-Q600415 |
5 |
29.00 |
4355********0545 |
137143 |
03/20/2019 |
| VAZQUEZ, ADAN |
HN-Q600633 |
5 |
19.00 |
4099********1577 |
01745C |
03/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 6 |
Visa |
150.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.00 |