08/10/2017
06:51:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRANFORD, DARLENE HN-Q600443 3 29.00 6011********2442 01009P 08/10/2017
CROSS, PATRICK HN-Q600489 3 29.00 5119********5560 085111 08/10/2017
CROSS, TREY HN-Q600018 3 35.00 5238********3427 860510 08/10/2017
DAVIS, RON HN-Q600236 3 19.00 4631********3043 622655 08/10/2017
GRISWOLD, VIC HN-N649799 3 35.00 4128********0551 83232B 08/10/2017
HARRIS, JEFFREY HN-N649822 3 19.00 4357********8589 391383 08/10/2017
LEGER, PAUL HN-109539 3 49.00 5406********1816 028470 08/10/2017
SULLIVAN, JOHN HN-Q600491 3 19.00 4270********3228 064525 08/10/2017
ZHOU, TONY HN-Q600335 3 19.00 4744********7022 164857 08/10/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 113.00
5 Visa 111.00
1 Discover 29.00
0 Other 0.00
     
    253.00