Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASUNCION, DAVID |
HN-Q600487 |
1 |
49.00 |
4270********6083 |
081155 |
09/02/2019 |
| BROOME, BRYAN |
HN-102569 |
1 |
29.00 |
6011********6997 |
00218R |
09/02/2019 |
| DOUCET, CHARLA |
HN-105271 |
1 |
38.00 |
5396********8684 |
55687P |
09/02/2019 |
| FAIN, JAY |
HN-Q600206 |
1 |
29.00 |
5290********4910 |
082977 |
09/02/2019 |
| INGRAM, STAN |
HN-N254855 |
1 |
17.00 |
4270********0143 |
081156 |
09/02/2019 |
| JOHNSTON, CHRIS |
HN-N254369 |
1 |
19.00 |
4147********3665 |
01327D |
09/02/2019 |
| SHARP, BOBBY |
HN-Q207132 |
1 |
19.00 |
4631********7221 |
001865 |
09/02/2019 |
| SOUNTHAPANYA, JENNY |
HN-Q600277 |
1 |
29.00 |
5142********6284 |
083040 |
09/02/2019 |
| WEBER, CORY |
HN-109749 |
1 |
36.00 |
4270********7544 |
081158 |
09/02/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
96.00 |
| 5 |
Visa |
140.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.00 |