06/26/2017
07:09:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMISTEAD, MACON HN-Q600468 6 20.00 4355********0990 046082 06/26/2017
AVINGER, KATHY HN-Q600458 6 19.00 4270********1204 065510 06/26/2017
BRANDHUBER, SCOTT HN-Q600434 6 38.00 4270********3744 065510 06/26/2017
BUCKNER, RYAN HN-Q600300 6 35.00 5178********3647 05336B 06/26/2017
BUTLER, RHETT HN-Q600467 6 20.00 4737********2134 915009 06/26/2017
GODBY, BRIONNE HN-Q600399 6 35.00 4270********7889 065511 06/26/2017
GOLDEN, KIRK HN-102475A- 6 19.00 4100********3340 05355B 06/26/2017
GULLEDGE, STEPHEN HN-Q600302 6 29.00 3797*******2001 145242 06/26/2017
GUNTER, STEPHEN HN-Q600418 6 29.00 5178********4208 05380B 06/26/2017
GUYON, CHANCE HN-Q600469 6 35.00 4737********3842 259214 06/26/2017
HARVEY, EMMANUEL HN-Q600069 6 29.00 4351********9367 014959 06/26/2017
HOLLON, LAPORSCHE HN-Q600181 6 38.00 4355********6900 048087 06/26/2017
MCCOVERY, KAREN HN-Q600349 6 29.00 4806********1093 360779 06/26/2017
MORRIS, JOHN HN-109263 6 47.00 4271********1509 050081 06/26/2017
NEWMAN, PAULENE HN-Q600020 6 29.00 4430********0301 514015 06/26/2017
ROHAN, GIL HN-Q600442 6 29.00 4355********3586 051123 06/26/2017
SUMERLIN, JOHN HN-105824 6 18.00 4270********0049 065514 06/26/2017
THINAVONGSA, PATRICK HN-Q600402 6 35.00 4351********6715 052078 06/26/2017
THOMAS, JEFF HN-Q600222 6 19.00 6011********8938 02634R 06/26/2017
TOWNES, CHRIS HN-Q600194 6 29.00 4270********0022 065516 06/26/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
2 MasterCard 64.00
16 Visa 469.00
1 Discover 19.00
0 Other 0.00
     
    581.00