07/25/2017
07:52:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMISTEAD, MACON HN-Q600468 6 20.00 4355********0990 110077 07/25/2017
AVINGER, KATHY HN-Q600458 6 19.00 4270********1204 065738 07/25/2017
BUCKNER, RYAN HN-Q600300 6 35.00 5178********3647 02178B 07/25/2017
BUTLER, RHETT HN-Q600467 6 20.00 4737********2134 448171 07/25/2017
GODBY, BRIONNE HN-Q600399 6 35.00 4270********7889 065739 07/25/2017
GOLDEN, KIRK HN-102475A- 6 19.00 4100********3340 01327B 07/25/2017
GROVES, VICTORIA HN-Q600476 6 18.00 4737********0846 618129 07/25/2017
GULLEDGE, STEPHEN HN-Q600302 6 29.00 3797*******2001 108832 07/25/2017
GUNTER, STEPHEN HN-Q600418 6 29.00 5178********4208 02237B 07/25/2017
HARVEY, EMMANUEL HN-Q600069 6 29.00 4351********9367 056000 07/25/2017
HOLLON, LAPORSCHE HN-Q600181 6 38.00 4355********6900 117070 07/25/2017
MCCOVERY, KAREN HN-Q600349 6 29.00 4806********1093 392367 07/25/2017
MORRIS, JOHN HN-109263 6 47.00 4271********1509 118146 07/25/2017
NEWMAN, PAULENE HN-Q600020 6 29.00 4430********0301 740597 07/25/2017
ROHAN, GIL HN-Q600442 6 29.00 4355********3586 121089 07/25/2017
SUMERLIN, JOHN HN-105824 6 18.00 4270********0049 065743 07/25/2017
THINAVONGSA, PATRICK HN-Q600402 6 35.00 4351********6715 121118 07/25/2017
THOMAS, JEFF HN-Q600222 6 19.00 6011********8938 02520R 07/25/2017
TOWNES, CHRIS HN-Q600194 6 29.00 4270********0022 065744 07/25/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
2 MasterCard 64.00
15 Visa 414.00
1 Discover 19.00
0 Other 0.00
     
    526.00