12/01/2017
07:44:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASUNCION, DAVID HN-Q600487 1 49.00 4270********7728 070504 12/01/2017
BAILEY, JENNIFER HN-Q600388 1 29.00 4060********9619 070512 12/01/2017
BECKWITH, DOUG HN-Q600485 1 29.00 4270********4902 070505 12/01/2017
BROOME, BRYAN HN-102569 1 29.00 6011********6997 00198R 12/01/2017
CAULFIELD, BRADLEY HN-Q600215 1 17.00 4037********7788 701050 12/01/2017
COLE, MILES HN-N650202 1 19.00 4355********2053 051093 12/01/2017
CURTIS, CYNTHIA HN-Q207231 1 19.00 4355********2629 053029 12/01/2017
DAVIDSON, YAVODKA HN-Q207303 1 38.00 4563********5123 H74360 12/01/2017
DOUCET, CHARLA HN-105271 1 38.00 5396********0035 01898P 12/01/2017
FAIN, JAY HN-Q600206 1 29.00 5290********9699 061278 12/01/2017
GLENNON, CHRISTOPHER HN-Q600115 1 20.00 4563********7999 H72594 12/01/2017
HIPPS, WILLIAM HN-Q600305 1 38.00 4357********4112 852592 12/01/2017
HOPSON, CHARLOTTE HN-N254549 1 19.00 3725*******2003 161152 12/01/2017
INGRAM, STAN HN-N254855 1 17.00 4270********0143 070508 12/01/2017
KALISKY, BLAKE HN-Q600325 1 19.00 4113********5649 971010 12/01/2017
KILPATRICK, LAUREN HN-Q600515 1 35.00 4270********2167 070509 12/01/2017
LOCKHART, MITCH HN-N650096 1 57.00 4147********9953 05295D 12/01/2017
LUCKIE, CHARMELLE HN-Q600398 1 19.00 4113********2405 971020 12/01/2017
SHARP, BOBBY HN-Q207132 1 19.00 4631********7221 732889 12/01/2017
VINSON, VAN HN-Q600080 1 19.00 4680********3369 912536 12/01/2017
WEBER, CORY HN-109749 1 18.00 4270********6005 070512 12/01/2017
WILSON, CHRIS HN-N254369 1 19.00 4147********5146 05343C 12/01/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.00
2 MasterCard 67.00
18 Visa 480.00
1 Discover 29.00
0 Other 0.00
     
    595.00