10/15/2015
09:08:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIDGES, HALEY HN-Q600060 4 35.00 4355********1420 096098 10/15/15
DAVIS, BLAKE HN-Q207475 4 35.00 4737********1688 966274 10/15/15
FITZPATRICK JR, JOSEPH HN-Q207353 4 29.00 4036********5272 045696 10/15/15
GOODWIN, JAMES HN-Q600191 4 35.00 4744********3989 190217 10/15/15
KEITH, CYNTHIA HN-Q600084 4 29.00 4355********0279 096103 10/15/15
KENNEDY, LEON HN-Q600154 4 19.00 4270********5721 090132 10/15/15
MURPHY, LEE HN-Q207418 4 35.00 5466********8119 76949P 10/15/15
QUATTLEBAUM, ADAM HN-N650171 4 47.00 4270********7561 090131 10/15/15
SCRUGGS, KATHRYN HN-Q600077 4 21.00 4737********1452 313040 10/15/15
SPEIGHT, TREY HN-Q207450 4 29.00 4266********2214 04325B 10/15/15
STEWART, MIKE HN-Q600130 4 19.00 4737********8431 966273 10/15/15
TRAPP, GLENN HN-N254529 4 29.00 5466********2780 04348Z 10/15/15
WILLOUGHBY, JOHN HN-Q207092 4 19.00 5466********7341 76852P 10/15/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 83.00
10 Visa 298.00
0 Discover 0.00
0 Other 0.00
     
    381.00