03/21/2016
06:46:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAROTHERS, OWEN HN-Q207422 5 29.00 4060********5843 063427 03/21/16
DICKS, RUSSELL HN-Q600153 5 29.00 4032********9372 021932 03/21/16
DOUGLAS, DREW HN-Q207472 5 19.00 4121********1880 02733C 03/21/16
FRANKLIN, JAMES HN-N414953 5 19.00 4271********3176 116101 03/21/16
HAMILTON, RODNEY HN-N254827 5 35.00 4266********1978 02728C 03/21/16
PIERCE, BUDDY HN-Q207174 5 35.00 4355********2056 116118 03/21/16
THINAVONGSA, PATRICK HN-Q207077 5 35.00 3767*******1003 199635 03/21/16
THOMAS, RUSSELL HN-Q600126 5 38.00 4113********4031 108630 03/21/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
0 MasterCard 0.00
7 Visa 204.00
0 Discover 0.00
0 Other 0.00
     
    239.00