Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMISTEAD, MACON |
HN-Q600468 |
6 |
20.00 |
4355********0626 |
061157 |
03/25/2019 |
| BRANDHUBER, SCOTT |
HN-Q600434 |
6 |
38.00 |
4270********8347 |
065616 |
03/25/2019 |
| GODBY, BRIONNE |
HN-Q600399 |
6 |
35.00 |
4270********7889 |
065617 |
03/25/2019 |
| GOLDEN, KIRK |
HN-102475A- |
6 |
19.00 |
4100********3340 |
05962B |
03/25/2019 |
| GUNTER, STEPHEN |
HN-Q600418 |
6 |
29.00 |
5178********4208 |
05969B |
03/25/2019 |
| HARVEY, EMMANUEL |
HN-Q600069 |
6 |
29.00 |
4504********1648 |
205591 |
03/25/2019 |
| MORRIS, JOHN |
HN-109263 |
6 |
47.00 |
4271********1509 |
071063 |
03/25/2019 |
| ROHAN, GIL |
HN-Q600442 |
6 |
29.00 |
4355********3586 |
067118 |
03/25/2019 |
| SUMERLIN, JOHN |
HN-105824 |
6 |
18.00 |
4270********4480 |
065619 |
03/25/2019 |
| TEMOXTLE, BELEN |
HN-Q600679 |
6 |
29.00 |
4737********8168 |
063114 |
03/25/2019 |
| TESSENER, RON |
HN-Q600639 |
6 |
49.00 |
5142********7133 |
369B29 |
03/25/2019 |
| THOMAS, JEFF |
HN-Q600222 |
6 |
19.00 |
6011********8938 |
02578R |
03/25/2019 |
| VINSON, VAN |
HN-Q600665 |
6 |
19.00 |
4113********1841 |
857530 |
03/25/2019 |
| WILLIAMS, TIM |
HN-Q600669 |
6 |
29.00 |
5213********0549 |
02541Z |
03/25/2019 |
| WOODEN, DEBRA |
HN-Q600655 |
6 |
29.00 |
4427********2508 |
075507 |
03/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 11 |
Visa |
312.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.00 |