10/16/2017
08:06:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALL, CLIFF HN-Q600385 4 25.00 5463********2558 731261 10/16/2017
BONHAM, DAVIS HN-Q207415 4 49.00 4631********6425 337442 10/16/2017
BROWN, KRISTIN HN-Q600395 4 49.00 4680********5324 511860 10/16/2017
FOMBY, SUE HN-Q600224 4 29.00 4185********3456 095482 10/16/2017
KIMBRO, JUSTIN HN-Q600511 4 29.00 4862********2025 03167A 10/16/2017
KNOTT, EILEEN HN-Q600400 4 35.00 4357********9497 730758 10/16/2017
MURPHY, LEE HN-Q207418 4 35.00 5466********8119 88821P 10/16/2017
OWENS, LINDSAY HN-Q600392 4 29.00 4270********0365 071107 10/16/2017
WILLOUGHBY, JOHN HN-Q207097 4 19.00 5466********3830 89377P 10/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 79.00
6 Visa 220.00
0 Discover 0.00
0 Other 0.00
     
    299.00