Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOTY, JAMES |
HN-N415023 |
2 |
24.00 |
4032********6684 |
005251 |
12/05/2019 |
| BURNETT, RACHEL |
HN-Q600660 |
2 |
29.00 |
4270********7023 |
065201 |
12/05/2019 |
| COOK, CONNOR |
HN-Q600709 |
2 |
57.00 |
4465********8876 |
005099 |
12/05/2019 |
| DAILEY, WILL |
HN-Q600285 |
2 |
35.00 |
4270********0320 |
065201 |
12/05/2019 |
| GARCIA, ERICK |
HN-Q600625 |
2 |
29.00 |
4430********7331 |
076029 |
12/05/2019 |
| HARTWELL, KIM |
HN-Q600542 |
2 |
49.00 |
4270********9567 |
065202 |
12/05/2019 |
| HODGSON, LAURA |
HN-Q600657 |
2 |
29.00 |
4355********3857 |
099074 |
12/05/2019 |
| HORNSBY, PETRINA |
HN-Q600213 |
2 |
29.00 |
4737********3300 |
030671 |
12/05/2019 |
| KURTTS, BOB |
HN-109335 |
2 |
19.00 |
3725*******1009 |
124509 |
12/05/2019 |
| MELTON, HEATH |
HN-Q600510 |
2 |
19.00 |
4737********5754 |
089756 |
12/05/2019 |
| NABORS, DENNIS |
HN-Q600704 |
2 |
29.00 |
4147********9583 |
01096C |
12/05/2019 |
| SHOCKLEY, MICHAEL |
HN-Q600705 |
2 |
29.00 |
4351********7125 |
068289 |
12/05/2019 |
| STANTON, KELLY |
HN-Q600613 |
2 |
19.00 |
4631********3313 |
685731 |
12/05/2019 |
| THOMSON, TOMMY |
HN-N415039 |
2 |
29.00 |
4032********7367 |
005343 |
12/05/2019 |
| WHATLEY, LAURA |
HN-Q600715 |
2 |
19.00 |
4744********5212 |
145106 |
12/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
425.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
444.00 |