12/01/2016
10:38:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERTON, JESSE HN-Q600228 1 38.00 4351********3096 029652 12/01/2016
BAILEY, JENNIFER HN-Q600388 1 29.00 4060********9703 000648 12/01/2016
BROOME, BRYAN HN-102569 1 29.00 6011********6997 00117R 12/01/2016
CAULFIELD, BRADLEY HN-Q600215 1 19.00 4037********7788 011060 12/01/2016
COLE, MILES HN-N650202 1 19.00 4355********2053 127094 12/01/2016
CROSS, PATRICK HN-Q600382 1 35.00 5119********7640 064420 12/01/2016
DAVIDSON, YAVODKA HN-Q207303 1 38.00 4563********5123 H04500 12/01/2016
DOUCET, CHARLA HN-105271 1 38.00 5396********8549 12328P 12/01/2016
FAIN, JAY HN-Q600206 1 29.00 5575********4180 064478 12/01/2016
GLENNON, CHRISTOPHER HN-Q600115 1 20.00 4563********7999 H02734 12/01/2016
HAMBY, LEE HN-Q600128 1 35.00 5119********1593 064513 12/01/2016
HARRIS, SAMUEL HN-Q600149 1 19.00 4113********7041 296130 12/01/2016
HIPPS, WILLIAM HN-Q600305 1 38.00 4357********4112 912397 12/01/2016
HOPSON, CHARLOTTE HN-N254549 1 19.00 3725*******2003 139556 12/01/2016
INGRAM, STAN HN-N254855 1 17.00 4270********3940 000558 12/01/2016
KALISKY, BLAKE HN-Q600325 1 19.00 4113********3909 296140 12/01/2016
NESBITT, LEE HN-Q600279 1 29.00 4355********8517 149069 12/01/2016
SHARP, BOBBY HN-Q207132 1 19.00 4631********7221 216167 12/01/2016
SOUNTHAPANYA, JENNY HN-Q600277 1 29.00 5142********2942 880148 12/01/2016
VINSON, VAN HN-Q600080 1 19.00 4357********2251 791112 12/01/2016
WEBER, CORY HN-109749 1 36.00 4270********8321 000602 12/01/2016
WILSON, CHRIS HN-N254369 1 19.00 4147********5146 09647C 12/01/2016
WOOL, ROCKY THOMAS HN-Q600161 1 35.00 5178********7211 09596Z 12/01/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.00
6 MasterCard 201.00
15 Visa 378.00
1 Discover 29.00
0 Other 0.00
     
    627.00