08/22/2016
07:29:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAROTHERS, OWEN HN-Q207422 5 29.00 4060********5843 072052 08/22/16
DICKS, RUSSELL HN-Q600153 5 29.00 4032********9372 022652 08/22/16
DOUGLAS, DREW HN-Q207472 5 19.00 4121********1880 01464C 08/22/16
FRANKLIN, JAMES HN-N414953 5 19.00 4271********3176 130151 08/22/16
HAMILTON, RODNEY HN-N254827 5 35.00 4266********1978 01466C 08/22/16
PIERCE, BUDDY HN-Q207174 5 35.00 4355********2056 130161 08/22/16
SEGREST, HUTCH HN-Q600314 5 19.00 4351********9300 130164 08/22/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 185.00
0 Discover 0.00
0 Other 0.00
     
    185.00