05/05/2017
06:37:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, MARCUS HN-Q207458 2 19.00 4270********3882 061547 05/05/2017
BOOTY, JAMES HN-N415023 2 24.00 4032********6684 005696 05/05/2017
BURTON, SUSI HN-Q600450 2 35.00 4426********1805 005086 05/05/2017
FULTON, NOLAN HN-Q600449 2 35.00 3795*******1000 147064 05/05/2017
GRIMSLEY, JACK HN-Q600389 2 48.00 4355********0308 109070 05/05/2017
HARDEN, CHRISTEL HN-Q600217 2 19.00 4634********2770 057147 05/05/2017
HEARTSILL, GORDON BRENT HN-Q600147 2 29.00 5332********4980 BV3U1T 05/05/2017
HORNSBY, PETRINA HN-Q600213 2 29.00 4737********3300 702247 05/05/2017
KURTTS, BOB HN-109335 2 19.00 3725*******1009 135397 05/05/2017
LATHAN, DEREK HN-Q600384 2 29.00 4737********2943 627404 05/05/2017
LEWIS, CLAYTON HN-Q600383 2 35.00 6011********3103 00599R 05/05/2017
MARTIN, TREY HN-Q600457 2 19.00 4489********4787 005740 05/05/2017
OGBURN, ROBERT HN-Q600201 2 29.00 5178********1050 06501Z 05/05/2017
PEMBERTON, JASON HN-Q600227 2 19.00 4270********7722 061550 05/05/2017
SMITH, COLE HN-Q600426 2 29.00 4266********4923 06537B 05/05/2017
THOMSON, TOMMY HN-N415039 2 29.00 4032********6701 005121 05/05/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 54.00
2 MasterCard 58.00
11 Visa 299.00
1 Discover 35.00
0 Other 0.00
     
    446.00