Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, CHRIS |
HN-Q600680 |
3 |
29.00 |
6011********7710 |
01036R |
04/10/2019 |
| CROSS, TREY |
HN-Q600018 |
3 |
29.00 |
4113********3885 |
981660 |
04/10/2019 |
| DAVIS, RON |
HN-Q600236 |
3 |
19.00 |
4631********3043 |
361015 |
04/10/2019 |
| ELLIS, ANDREW |
HN-Q600594 |
3 |
29.00 |
4355********3475 |
076056 |
04/10/2019 |
| GREEN, RONNY |
HN-Q600614 |
3 |
19.00 |
4355********2787 |
081087 |
04/10/2019 |
| HARRIS, JEFFREY |
HN-N649822 |
3 |
19.00 |
5156********1686 |
360211 |
04/10/2019 |
| HERBERT, BOB |
HN-Q600573 |
3 |
19.00 |
4113********0634 |
981680 |
04/10/2019 |
| LEGER, PAUL |
HN-109539 |
3 |
49.00 |
5406********1816 |
091095 |
04/10/2019 |
| MARSHALL, ERIC |
HN-Q600650 |
3 |
29.00 |
4355********8436 |
085076 |
04/10/2019 |
| MOORE, DOVELL |
HN-Q600684 |
3 |
29.00 |
4270********5564 |
071729 |
04/10/2019 |
| MUNROE, JASE |
HN-Q600592 |
3 |
29.00 |
5156********8840 |
552513 |
04/10/2019 |
| THOMAS, FULLER |
HN-Q600649 |
3 |
19.00 |
4270********9022 |
071730 |
04/10/2019 |
| TOWNES, CHRISTOPHER |
HN-Q600683 |
3 |
29.00 |
4523********5209 |
003869 |
04/10/2019 |
| WADDLE, BRIAN |
HN-Q600610 |
3 |
29.00 |
4270********1686 |
071730 |
04/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 10 |
Visa |
250.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
376.00 |