Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASUNCION, DAVID |
HN-Q600487 |
1 |
49.00 |
4270********6083 |
065719 |
06/03/2019 |
| BROOME, BRYAN |
HN-102569 |
1 |
29.00 |
6011********6997 |
00388R |
06/03/2019 |
| COX, HEATHER |
HN-Q600677 |
1 |
35.00 |
4373********0795 |
648180 |
06/03/2019 |
| DOUCET, CHARLA |
HN-105271 |
1 |
38.00 |
5396********9948 |
48700P |
06/03/2019 |
| FAIN, JAY |
HN-Q600206 |
1 |
29.00 |
5290********4910 |
064263 |
06/03/2019 |
| INGRAM, STAN |
HN-N254855 |
1 |
17.00 |
4270********0143 |
065721 |
06/03/2019 |
| JOHNSTON, CHRIS |
HN-N254369 |
1 |
19.00 |
4147********3665 |
08720D |
06/03/2019 |
| KALISKY, BLAKE |
HN-Q600325 |
1 |
19.00 |
4113********0138 |
300050 |
06/03/2019 |
| SHARP, BOBBY |
HN-Q207132 |
1 |
19.00 |
4631********7221 |
518501 |
06/03/2019 |
| WEBER, CORY |
HN-109749 |
1 |
18.00 |
4270********7544 |
065723 |
06/03/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
67.00 |
| 7 |
Visa |
176.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.00 |