11/10/2017
06:27:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, CANDACE HN-Q600502 3 29.00 4445********1425 060611 11/10/2017
BARKSDALE, CAROL HN-Q600160 3 35.00 4862********6765 08262A 11/10/2017
CRANFORD, DARLENE HN-Q600443 3 29.00 6011********1019 01042P 11/10/2017
CROSS, PATRICK HN-Q600489 3 29.00 5119********5560 035884 11/10/2017
CROSS, TREY HN-Q600018 3 29.00 5238********3427 034114 11/10/2017
DAVIS, RON HN-Q600236 3 19.00 4631********3043 915170 11/10/2017
GRISWOLD, VIC HN-N649799 3 49.00 4128********0551 95616B 11/10/2017
HARRIS, JEFFREY HN-N649822 3 19.00 4357********8589 552433 11/10/2017
SMITH, WENDY HN-Q600407 3 25.00 4563********7377 H63183 11/10/2017
SULLIVAN, JOHN HN-Q600491 3 19.00 4270********3228 060613 11/10/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
7 Visa 195.00
1 Discover 29.00
0 Other 0.00
     
    282.00