11/28/2017
15:00:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMISTEAD, MACON HN-Q600468 6 20.00 4355********0990 066089 10/25/2017
AVINGER, KATHY HN-Q600458 6 19.00 4270********1204 064431 10/25/2017
BRANDHUBER, SCOTT HN-Q600434 6 38.00 4270********8347 064432 10/25/2017
BUTLER, RHETT HN-Q600467 6 20.00 4737********2134 051532 10/25/2017
GODBY, BRIONNE HN-Q600399 6 35.00 4270********7889 064431 10/25/2017
GOLDEN, KIRK HN-102475A- 6 19.00 4100********3340 02958B 10/25/2017
GROVES, VICTORIA HN-Q600476 6 18.00 4737********0846 046987 10/25/2017
GULLEDGE, STEPHEN HN-Q600302 6 29.00 3797*******2001 160543 10/25/2017
GUNTER, STEPHEN HN-Q600418 6 29.00 5178********4208 02997B 10/25/2017
HARVEY, EMMANUEL HN-Q600069 6 29.00 4351********9367 010642 10/25/2017
JOHNSON, REID HN-Q600513 6 35.00 5406********9474 030447 10/25/2017
MORRIS, JOHN HN-109263 6 47.00 4271********1509 074097 10/25/2017
NEWMAN, PAULENE HN-Q600020 6 29.00 4737********6637 011627 10/25/2017
PRUITT, ERIN HN-Q600495 6 29.00 4270********6080 064435 10/25/2017
ROHAN, GIL HN-Q600442 6 29.00 4355********3586 076125 10/25/2017
SUMERLIN, JOHN HN-105824 6 18.00 4270********0049 064436 10/25/2017
THINAVONGSA, PATRICK HN-Q600402 6 35.00 4351********6715 078131 10/25/2017
THOMAS, JEFF HN-Q600222 6 19.00 6011********8938 02542R 10/25/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
2 MasterCard 64.00
14 Visa 385.00
1 Discover 19.00
0 Other 0.00
     
    497.00