Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKISON, ETHAN |
HN-Q600712 |
3 |
35.00 |
4355********5443 |
057134 |
09/10/2019 |
| CROSS, TREY |
HN-Q600018 |
3 |
29.00 |
4113********3885 |
928890 |
09/10/2019 |
| DAVIS, RON |
HN-Q600236 |
3 |
19.00 |
4631********3043 |
962235 |
09/10/2019 |
| GREEN, RONNY |
HN-Q600614 |
3 |
19.00 |
4355********2787 |
059135 |
09/10/2019 |
| HARRIS, JEFFREY |
HN-N649822 |
3 |
19.00 |
5156********1686 |
111592 |
09/10/2019 |
| HERBERT, BOB |
HN-Q600573 |
3 |
19.00 |
4113********0634 |
928900 |
09/10/2019 |
| LEGER, PAUL |
HN-109539 |
3 |
49.00 |
5406********1816 |
009115 |
09/10/2019 |
| MARSHALL, ERIC |
HN-Q600650 |
3 |
29.00 |
4355********8436 |
067075 |
09/10/2019 |
| THOMAS, FULLER |
HN-Q600649 |
3 |
19.00 |
4270********9022 |
070146 |
09/10/2019 |
| TOWNES, CHRISTOPHER |
HN-Q600683 |
3 |
29.00 |
4523********5209 |
001123 |
09/10/2019 |
| WADDLE, BRIAN |
HN-Q600610 |
3 |
29.00 |
4270********1686 |
070147 |
09/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 9 |
Visa |
227.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
295.00 |