09/14/2017
13:24:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, MARCUS HN-Q207458 2 19.00 4270********3882 080840 09/05/2017
BOOTY, JAMES HN-N415023 2 24.00 4032********6684 005225 09/05/2017
DAILEY, WILL HN-Q600285 2 35.00 4270********0320 080842 09/05/2017
FLOWERS, DAUNTE HN-Q600472 2 29.00 4737********2283 037433 09/05/2017
GRIMSLEY, JACK HN-Q600389 2 48.00 4355********0308 138120 09/05/2017
HARDEN, CHRISTEL HN-Q600217 2 19.00 4634********2770 025215 09/05/2017
HARTWELL, KIM HN-Q600358 2 49.00 4270********6320 080843 09/05/2017
HORNSBY, PETRINA HN-Q600213 2 29.00 4737********3300 082438 09/05/2017
KURTTS, BOB HN-109335 2 19.00 3725*******1009 140279 09/05/2017
MARTIN, TREY HN-Q600457 2 19.00 4489********4787 005167 09/05/2017
OGBURN, ROBERT HN-Q600201 2 29.00 5178********1050 05328Z 09/05/2017
PEMBERTON, JASON HN-Q600227 2 19.00 4270********7722 080844 09/05/2017
SMITH, COLE HN-Q600499 2 29.00 4266********4923 05347B 09/05/2017
THOMSON, TOMMY HN-N415039 2 29.00 4032********6701 005190 09/05/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.00
1 MasterCard 29.00
12 Visa 348.00
0 Discover 0.00
0 Other 0.00
     
    396.00