11/10/2016
08:52:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARKSDALE, CAROL HN-Q600160 3 35.00 4862********6765 06031A 11/10/2016
CROSS, TREY HN-Q600018 3 35.00 5238********5545 329110 11/10/2016
DAVIS, RON HN-Q600236 3 19.00 4631********4656 609351 11/10/2016
GRISWOLD, VIC HN-N649799 3 35.00 4128********0551 44908B 11/10/2016
HARRIS, JEFFREY HN-N649822 3 19.00 4357********8589 851852 11/10/2016
KELLEY, ROMANEZ HN-Q600371 3 53.00 5142********9179 D136C3 11/10/2016
LEGER, PAUL HN-109539 3 35.00 5406********1816 061015 11/10/2016
MURRAY, DEMOND HN-Q600230 3 29.00 5406********6669 060961 11/10/2016
ROBERTS, PHILANTHIA HN-Q600345 3 73.00 4853********0897 064203 11/10/2016
ZHOU, TONY HN-Q600335 3 19.00 4744********7022 144522 11/10/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 152.00
6 Visa 200.00
0 Discover 0.00
0 Other 0.00
     
    352.00