02/01/2017
09:15:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, JENNIFER HN-Q600388 1 29.00 4060********9703 071035 02/01/2017
BROOME, BRYAN HN-102569 1 29.00 6011********6997 00136R 02/01/2017
CAULFIELD, BRADLEY HN-Q600215 1 19.00 4037********7788 701001 02/01/2017
COLE, MILES HN-N650202 1 19.00 4355********2053 119116 02/01/2017
CURTIS, CYNTHIA HN-Q207231 1 19.00 4355********8954 122034 02/01/2017
DAVIDSON, YAVODKA HN-Q207303 1 38.00 4563********5123 H74885 02/01/2017
DOUCET, CHARLA HN-105271 1 38.00 5396********8549 11331P 02/01/2017
FAIN, JAY HN-Q600206 1 29.00 5575********4180 055419 02/01/2017
GLENNON, CHRISTOPHER HN-Q600115 1 20.00 4563********7999 H73118 02/01/2017
HAMBY, LEE HN-Q600128 1 35.00 5119********1593 055434 02/01/2017
HARRIS, SAMUEL HN-Q600149 1 19.00 4113********7041 246780 02/01/2017
HIPPS, WILLIAM HN-Q600305 1 38.00 4357********4112 730563 02/01/2017
HOPSON, CHARLOTTE HN-N254549 1 19.00 3725*******2003 120584 02/01/2017
INGRAM, STAN HN-N254855 1 17.00 4270********3940 070935 02/01/2017
KALISKY, BLAKE HN-Q600325 1 19.00 4113********3909 246810 02/01/2017
LOCKHART, MITCH HN-N650096 1 57.00 4147********7663 01024D 02/01/2017
LUCKIE, CHARMELLE HN-Q600398 1 19.00 4113********2405 246830 02/01/2017
NESBITT, LEE HN-Q600279 1 29.00 4355********8517 132133 02/01/2017
SHARP, BOBBY HN-Q207132 1 19.00 4631********7221 321076 02/01/2017
SOUNTHAPANYA, JENNY HN-Q600277 1 29.00 5142********2942 841348 02/01/2017
VINSON, VAN HN-Q600080 1 19.00 4357********2251 851719 02/01/2017
WEBER, CORY HN-109749 1 36.00 4270********8321 070939 02/01/2017
WILSON, CHRIS HN-N254369 1 19.00 4147********5146 01159C 02/01/2017
WOOL, ROCKY THOMAS HN-Q600161 1 35.00 5178********7211 01116Z 02/01/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.00
5 MasterCard 166.00
17 Visa 435.00
1 Discover 29.00
0 Other 0.00
     
    649.00