04/03/2017
09:28:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, JENNIFER HN-Q600388 1 29.00 4060********9619 063627 04/03/2017
BROOME, BRYAN HN-102569 1 29.00 6011********6997 00319R 04/03/2017
CAULFIELD, BRADLEY HN-Q600215 1 19.00 4037********7788 603063 04/03/2017
COLE, MILES HN-N650202 1 19.00 4355********2053 096101 04/03/2017
DAVIDSON, YAVODKA HN-Q207303 1 38.00 4563********5123 H67476 04/03/2017
DOUCET, CHARLA HN-105271 1 38.00 5396********8549 08174P 04/03/2017
DUNN, BURTON HN-Q600422 1 35.00 4737********5629 894514 04/03/2017
FAIN, JAY HN-Q600206 1 29.00 5575********4180 028534 04/03/2017
GLENNON, CHRISTOPHER HN-Q600115 1 20.00 4563********7999 H65709 04/03/2017
HAMBY, LEE HN-Q600128 1 35.00 5119********7277 028554 04/03/2017
HARRIS, SAMUEL HN-Q600149 1 19.00 4113********7041 905860 04/03/2017
HIPPS, WILLIAM HN-Q600305 1 38.00 4357********4112 730405 04/03/2017
HOPSON, CHARLOTTE HN-N254549 1 19.00 3725*******2003 186935 04/03/2017
INGRAM, STAN HN-N254855 1 17.00 4270********3940 063623 04/03/2017
LOCKHART, MITCH HN-N650096 1 57.00 4147********7663 08768D 04/03/2017
LUCKIE, CHARMELLE HN-Q600398 1 19.00 4113********2405 905870 04/03/2017
MCMEANS, DOMINIQUE HN-Q600421 1 35.00 4737********4468 905763 04/03/2017
NESBITT, LEE HN-Q600279 1 29.00 4355********8517 108040 04/03/2017
SHARP, BOBBY HN-Q207132 1 19.00 4631********7221 762326 04/03/2017
VINSON, VAN HN-Q600080 1 19.00 4357********2251 550657 04/03/2017
WEBER, CORY HN-109749 1 18.00 4270********8321 063627 04/03/2017
WILSON, CHRIS HN-N254369 1 19.00 4147********5146 08857C 04/03/2017
WOOL, ROCKY THOMAS HN-Q600161 1 35.00 5178********7211 08817Z 04/03/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.00
4 MasterCard 137.00
17 Visa 449.00
1 Discover 29.00
0 Other 0.00
     
    634.00