09/11/2017
07:13:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, CANDACE HN-Q600502 3 29.00 4445********1425 070205 09/11/2017
BARKSDALE, CAROL HN-Q600160 3 85.00 4862********6765 06134A 09/11/2017
CRANFORD, DARLENE HN-Q600443 3 29.00 6011********1019 01118P 09/11/2017
CROSS, PATRICK HN-Q600489 3 29.00 5119********5560 074603 09/11/2017
CROSS, TREY HN-Q600018 3 35.00 5238********3427 921604 09/11/2017
DAVIS, RON HN-Q600236 3 19.00 4631********3043 556637 09/11/2017
GRISWOLD, VIC HN-N649799 3 49.00 4128********0551 46205B 09/11/2017
HARRIS, JEFFREY HN-N649822 3 19.00 4357********8589 580972 09/11/2017
LEGER, PAUL HN-109539 3 49.00 5406********1816 062399 09/11/2017
SULLIVAN, JOHN HN-Q600491 3 19.00 4270********3228 070209 09/11/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 113.00
6 Visa 220.00
1 Discover 29.00
0 Other 0.00
     
    362.00