10/10/2017
06:34:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, CANDACE HN-Q600502 3 29.00 4445********1425 062504 10/10/2017
BARKSDALE, CAROL HN-Q600160 3 35.00 4862********6765 05166A 10/10/2017
CRANFORD, DARLENE HN-Q600443 3 29.00 6011********1019 01073P 10/10/2017
CROSS, PATRICK HN-Q600489 3 29.00 5119********5560 037122 10/10/2017
CROSS, TREY HN-Q600018 3 29.00 5238********3427 975385 10/10/2017
DAVIS, RON HN-Q600236 3 19.00 4631********3043 290477 10/10/2017
GRISWOLD, VIC HN-N649799 3 49.00 4128********0551 75043B 10/10/2017
SULLIVAN, JOHN HN-Q600491 3 19.00 4270********3228 062507 10/10/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
5 Visa 151.00
1 Discover 29.00
0 Other 0.00
     
    238.00