02/01/2016
09:41:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERTON, JESSE HN-Q600228 1 38.00 4351********3096 054904 02/01/16
BAILEY, GARRETT HN-Q600131 1 19.00 4270********5943 090302 02/01/16
BROOME, BRYAN HN-102569 1 29.00 6011********6997 00128R 02/01/16
CATTANEO, GIOVANNI HN-Q600186 1 35.00 4147********6407 92434C 02/01/16
CAULFIELD, BRADLEY HN-Q600215 1 19.00 4037********7788 901030 02/01/16
COLE, MILES HN-N650202 1 19.00 4355********2053 098103 02/01/16
CURTIS, CYNTHIA HN-Q207231 1 19.00 4355********8813 089107 02/01/16
DAVIDSON, YAVODKA HN-Q207303 1 38.00 4270********5787 090304 02/01/16
DOUCET, CHARLA HN-105271 1 38.00 5396********8133 38911P 02/01/16
FAIN, JAY HN-Q600206 1 29.00 4690********1328 055141 02/01/16
GLENNON, CHRISTOPHER HN-Q600115 1 35.00 5109********5455 H93887 02/01/16
HAMBY, LEE HN-Q600128 1 35.00 5119********5278 033398 02/01/16
HARRIS, SAMUEL HN-Q600149 1 38.00 4113********2013 821970 02/01/16
HOPSON, CHARLOTTE HN-N254549 1 19.00 3725*******2003 132717 02/01/16
INGRAM, STAN HN-N254855 1 17.00 4270********3940 090305 02/01/16
LOCKHART, MITCH HN-N650096 1 57.00 4741********9457 505090 02/01/16
LUCKIE, CHARMELLE HN-Q600104 1 19.00 5465********2355 H92290 02/01/16
MCGHEE, JASMINE HN-Q600109 1 19.00 4113********6498 822000 02/01/16
MCINTOSH, SCOTT HN-Q600232 1 21.00 5465********4055 H92499 02/01/16
MCLURDY, FRAZER HN-Q600119 1 35.00 4731********7687 602485 02/01/16
MELTON, HANNAH HN-Q600245 1 57.00 4270********9522 090301 02/01/16
MOSELEY, COOPER HN-Q600210 1 35.00 6011********5103 00184R 02/01/16
ORR, MELISSA HN-Q600205 1 57.00 4357********9236 007954 02/01/16
POWELL, BILL HN-Q207207 1 35.00 4294********7683 100035 02/01/16
POWELL, KATHY HN-Q600105 1 22.00 4113********8689 821950 02/01/16
RENFROE, ALVIN HN-Q600094 1 19.00 4270********3327 090301 02/01/16
SHARP, BOBBY HN-Q207132 1 19.00 4631********7221 383765 02/01/16
UNDERWOOD, RICHARD HN-Q600219 1 35.00 4270********3822 090305 02/01/16
VINSON, VAN HN-Q600080 1 19.00 4357********2251 007960 02/01/16
WEBER, CORY HN-109749 1 36.00 4270********8321 090317 02/01/16
WILSON, CHRIS HN-N254369 1 19.00 4147********5146 09761C 02/01/16
WOOL, ROCKY THOMAS HN-Q600161 1 35.00 4060********4868 090329 02/01/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.00
5 MasterCard 148.00
24 Visa 735.00
2 Discover 64.00
0 Other 0.00
     
    966.00