10/04/2016
09:24:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERTON, JESSE HN-Q600228 1 38.00 4351********3096 055444 10/04/16
BROOME, BRYAN HN-102569 1 29.00 6011********6997 00436R 10/04/16
CAULFIELD, BRADLEY HN-Q600215 1 19.00 4037********7788 904071 10/04/16
COLE, MILES HN-N650202 1 19.00 4355********2053 116068 10/04/16
CURTIS, CYNTHIA HN-Q207231 1 19.00 4355********8813 116018 10/04/16
DAVIDSON, YAVODKA HN-Q207303 1 38.00 4270********5787 091625 10/04/16
DOUCET, CHARLA HN-105271 1 38.00 5396********8549 37096P 10/04/16
FAIN, JAY HN-Q600206 1 29.00 5333********4321 181746 10/04/16
HAMBY, LEE HN-Q600128 1 35.00 5119********1593 026977 10/04/16
HARRIS, SAMUEL HN-Q600149 1 19.00 4113********7041 814790 10/04/16
HIPPS, WILLIAM HN-Q600305 1 38.00 4357********4112 001625 10/04/16
HOPSON, CHARLOTTE HN-N254549 1 19.00 3725*******2003 194158 10/04/16
INGRAM, STAN HN-N254855 1 17.00 4270********3940 091624 10/04/16
JONES, DE ANGELO HN-Q600372 1 19.00 4000********9888 548381 10/04/16
KALISKY, BLAKE HN-Q600325 1 19.00 4113********3909 814780 10/04/16
LOCKHART, MITCH HN-N650096 1 35.00 4741********9457 466753 10/04/16
NESBITT, LEE HN-Q600279 1 29.00 4355********8517 116026 10/04/16
SHARP, BOBBY HN-Q207132 1 19.00 4631********7221 637923 10/04/16
SOUNTHAPANYA, JENNY HN-Q600277 1 29.00 5142********2942 134384 10/04/16
VINSON, VAN HN-Q600080 1 19.00 4357********2251 001636 10/04/16
WEBER, CORY HN-109749 1 36.00 4270********8321 091625 10/04/16
WILSON, CHRIS HN-N254369 1 19.00 4147********5146 01312C 10/04/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.00
4 MasterCard 131.00
16 Visa 402.00
1 Discover 29.00
0 Other 0.00
     
    581.00