05/20/2016
09:33:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAROTHERS, OWEN HN-Q207422 5 29.00 4060********5843 092628 05/20/16
DICKS, RUSSELL HN-Q600153 5 29.00 4032********9372 020705 05/20/16
DOUGLAS, DREW HN-Q207472 5 19.00 4121********1880 08770C 05/20/16
FRANKLIN, JAMES HN-N414953 5 19.00 4271********3176 076138 05/20/16
HAMILTON, RODNEY HN-N254827 5 35.00 4266********1978 08770C 05/20/16
PIERCE, BUDDY HN-Q207174 5 35.00 4355********2056 076114 05/20/16
SEGREST, HUTCH HN-Q600314 5 19.00 4351********9300 076131 05/20/16
THINAVONGSA, PATRICK HN-Q207077 5 35.00 3767*******1003 171974 05/20/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
0 MasterCard 0.00
7 Visa 185.00
0 Discover 0.00
0 Other 0.00
     
    220.00