08/01/2016
13:16:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERTON, JESSE HN-Q600228 1 38.00 4351********3096 017605 08/01/16
BROOME, BRYAN HN-102569 1 29.00 6011********6997 00183R 08/01/16
CAULFIELD, BRADLEY HN-Q600215 1 19.00 4037********7788 701000 08/01/16
COLE, MILES HN-N650202 1 19.00 4355********2053 057093 08/01/16
CURTIS, CYNTHIA HN-Q207231 1 19.00 4355********8813 057073 08/01/16
DAVIDSON, YAVODKA HN-Q207303 1 38.00 4270********5787 065937 08/01/16
DOUCET, CHARLA HN-105271 1 38.00 5396********8133 33252P 08/01/16
FAIN, JAY HN-Q600206 1 29.00 5333********4321 134697 08/01/16
FERRARI, PHIL HN-Q600264 1 29.00 4113********1582 694940 08/01/16
GLENNON, CHRISTOPHER HN-Q600115 1 35.00 5109********5455 H73580 08/01/16
HAMBY, LEE HN-Q600128 1 35.00 5119********1593 095888 08/01/16
HARRIS, SAMUEL HN-Q600149 1 19.00 4113********2013 694930 08/01/16
HIPPS, WILLIAM HN-Q600305 1 38.00 4357********4112 005514 08/01/16
HOPSON, CHARLOTTE HN-N254549 1 19.00 3725*******2003 150985 08/01/16
INGRAM, STAN HN-N254855 1 17.00 4270********3940 065938 08/01/16
KALISKY, BLAKE HN-Q600325 1 19.00 4113********3909 694920 08/01/16
LOCKHART, MITCH HN-N650096 1 57.00 4741********9457 565047 08/01/16
MCINTOSH, SCOTT HN-Q600232 1 21.00 5465********4055 H72175 08/01/16
NESBITT, LEE HN-Q600279 1 29.00 4355********8517 057102 08/01/16
POWELL, BILL HN-Q207207 1 35.00 4294********7683 058115 08/01/16
RENFROE, ALVIN HN-Q600094 1 19.00 4270********3327 065938 08/01/16
SHARP, BOBBY HN-Q207132 1 19.00 4631********7221 048092 08/01/16
SOUNTHAPANYA, JENNY HN-Q600277 1 29.00 5142********2942 991561 08/01/16
VINSON, VAN HN-Q600080 1 19.00 4357********2251 005526 08/01/16
WEBER, CORY HN-109749 1 36.00 4270********8321 065938 08/01/16
WILSON, CHRIS HN-N254369 1 19.00 4147********5146 00571C 08/01/16
WOOL, ROCKY THOMAS HN-Q600161 1 35.00 4060********4868 070022 08/01/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.00
6 MasterCard 187.00
19 Visa 523.00
1 Discover 29.00
0 Other 0.00
     
    758.00