04/10/2017
09:12:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARKSDALE, CAROL HN-Q600160 3 35.00 4862********6765 02325A 04/10/2017
CROSS, TREY HN-Q600018 3 35.00 5238********3427 620021 04/10/2017
DAVIS, RON HN-Q600236 3 19.00 4631********4656 273933 04/10/2017
GRISWOLD, VIC HN-N649799 3 35.00 4128********0551 44767B 04/10/2017
LEGER, PAUL HN-109539 3 49.00 5406********1816 024090 04/10/2017
ZHOU, TONY HN-Q600335 3 19.00 4744********7022 140248 04/10/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 84.00
4 Visa 108.00
0 Discover 0.00
0 Other 0.00
     
    192.00