07/11/2016
07:24:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARKSDALE, CAROL HN-Q600160 3 35.00 4862********6765 08145A 07/11/16
BULLOCK, GARRETT HN-Q207213 3 19.00 4357********9771 001313 07/11/16
DAVIS, RON HN-Q600236 3 19.00 4631********4656 763395 07/11/16
GRISWOLD, VIC HN-N649799 3 35.00 4128********0551 93138B 07/11/16
HARRIS, JEFFREY HN-N649822 3 19.00 4357********3777 001317 07/11/16
LEGER, PAUL HN-109539 3 35.00 5406********1816 081438 07/11/16
MURRAY, DEMOND HN-Q600230 3 29.00 5406********6669 081450 07/11/16
PSALMONDS, CLARK HN-Q600260 3 35.00 4737********9607 042933 07/11/16
SPEED, ANNE PRESTON HN-Q207221 3 19.00 4355********3096 088120 07/11/16
ZHOU, TONY HN-Q600335 3 19.00 4744********7022 131099 07/11/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.00
8 Visa 200.00
0 Discover 0.00
0 Other 0.00
     
    264.00