07/03/2017
07:55:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, JENNIFER HN-Q600388 1 29.00 4060********9619 063820 07/03/2017
BROOME, BRYAN HN-102569 1 29.00 6011********6997 00342R 07/03/2017
COLE, MILES HN-N650202 1 19.00 4355********2053 046021 07/03/2017
CURTIS, CYNTHIA HN-Q207231 1 19.00 4355********2629 047084 07/03/2017
DAVIDSON, YAVODKA HN-Q207303 1 38.00 4563********5123 H67668 07/03/2017
DOUCET, CHARLA HN-105271 1 38.00 5396********8549 95473P 07/03/2017
DUNN, BURTON HN-Q600466 1 35.00 4737********5629 533966 07/03/2017
FAIN, JAY HN-Q600206 1 29.00 5575********4180 043480 07/03/2017
GLENNON, CHRISTOPHER HN-Q600115 1 20.00 4563********7999 H65903 07/03/2017
HAMBY, LEE HN-Q600128 1 35.00 5119********7277 043499 07/03/2017
HARRIS, SAMUEL HN-Q600149 1 19.00 4113********7041 468810 07/03/2017
HIPPS, WILLIAM HN-Q600305 1 38.00 4357********4112 851130 07/03/2017
HOPSON, CHARLOTTE HN-N254549 1 19.00 3725*******2003 105118 07/03/2017
INGRAM, STAN HN-N254855 1 17.00 4270********3940 063817 07/03/2017
KALISKY, BLAKE HN-Q600325 1 53.00 4113********5649 468820 07/03/2017
LUCKIE, CHARMELLE HN-Q600398 1 19.00 4113********2405 468830 07/03/2017
SHARP, BOBBY HN-Q207132 1 19.00 4631********7221 793811 07/03/2017
SOUNTHAPANYA, JENNY HN-Q600277 1 29.00 5142********9030 763145 07/03/2017
VINSON, VAN HN-Q600080 1 19.00 4680********3369 790494 07/03/2017
WEBER, CORY HN-109749 1 18.00 4270********6005 063821 07/03/2017
WILSON, CHRIS HN-N254369 1 19.00 4147********5146 04648C 07/03/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.00
4 MasterCard 131.00
15 Visa 381.00
1 Discover 29.00
0 Other 0.00
     
    560.00