Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKUM, TONYA |
HN-Q600659 |
2 |
29.00 |
4355********7317 |
083076 |
05/05/2019 |
| BENNETT, MARCUS |
HN-Q207458 |
2 |
19.00 |
4270********3882 |
042953 |
05/05/2019 |
| BOOTY, JAMES |
HN-N415023 |
2 |
24.00 |
4032********6684 |
005016 |
05/05/2019 |
| BURNETT, RACHEL |
HN-Q600660 |
2 |
29.00 |
4270********7023 |
042953 |
05/05/2019 |
| BUTLER, RHETT |
HN-Q600654 |
2 |
20.00 |
4737********2134 |
033893 |
05/05/2019 |
| COOK, CONNOR |
HN-Q600605 |
2 |
57.00 |
4465********8876 |
005188 |
05/05/2019 |
| DAILEY, WILL |
HN-Q600285 |
2 |
35.00 |
4270********0320 |
042956 |
05/05/2019 |
| DRIZA, MATT |
HN-Q600653 |
2 |
35.00 |
4342********5953 |
062061 |
05/05/2019 |
| GARCIA, ERICK |
HN-Q600625 |
2 |
29.00 |
4430********0546 |
936620 |
05/05/2019 |
| GRISHM, TABYTHA |
HN-Q600693 |
2 |
35.00 |
4039********2014 |
000503 |
05/05/2019 |
| HODGSON, LAURA |
HN-Q600657 |
2 |
29.00 |
4355********3857 |
100063 |
05/05/2019 |
| HORNSBY, PETRINA |
HN-Q600213 |
2 |
29.00 |
4737********3300 |
048553 |
05/05/2019 |
| KURTTS, BOB |
HN-109335 |
2 |
19.00 |
3725*******1009 |
182487 |
05/05/2019 |
| MELTON, HEATH |
HN-Q600510 |
2 |
19.00 |
4737********5754 |
068234 |
05/05/2019 |
| STANTON, KELLY |
HN-Q600613 |
2 |
19.00 |
4631********3313 |
631078 |
05/05/2019 |
| THOMSON, TOMMY |
HN-N415039 |
2 |
29.00 |
4032********7367 |
005513 |
05/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
437.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
456.00 |