11/15/2016
07:13:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALL, CLIFF HN-Q600385 4 25.00 5463********4516 511693 11/15/2016
BONHAM, DAVIS HN-Q207415 4 49.00 4631********6425 629318 11/15/2016
BRASHER, ELIZABETH HN-Q600295 4 36.00 4266********8122 08865D 11/15/2016
FOMBY, SUE HN-Q600224 4 29.00 4185********3456 015536 11/15/2016
JAYROE, CALEB HN-Q600272 4 19.00 4113********5338 486220 11/15/2016
KENNEDY, LEON HN-Q600154 4 19.00 4270********2200 070540 11/15/2016
LOTTINGER, MORRIS HN-Q600326 4 29.00 4355********5535 138102 11/15/2016
MURPHY, LEE HN-Q207418 4 35.00 5466********8119 85718P 11/15/2016
SPEIGHT, TREY HN-Q207450 4 29.00 4266********2214 08946B 11/15/2016
WILLOUGHBY, JOHN HN-Q207092 4 19.00 5466********3830 85968P 11/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 79.00
7 Visa 210.00
0 Discover 0.00
0 Other 0.00
     
    289.00