Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOME, BRYAN |
HN-102569 |
1 |
29.00 |
6011********6997 |
00143R |
12/01/2019 |
| FAIN, JAY |
HN-Q600206 |
1 |
29.00 |
5290********4910 |
023613 |
12/01/2019 |
| JOHNSTON, CHRIS |
HN-N254369 |
1 |
19.00 |
4147********3665 |
08319D |
12/01/2019 |
| SHARP, BOBBY |
HN-Q207132 |
1 |
19.00 |
4631********7221 |
396599 |
12/01/2019 |
| SOUNTHAPANYA, JENNY |
HN-Q600277 |
1 |
29.00 |
5142********6284 |
023682 |
12/01/2019 |
| WEBER, CORY |
HN-109749 |
1 |
36.00 |
4270********7544 |
051739 |
12/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 3 |
Visa |
74.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
161.00 |