12/15/2017
14:14:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMED, BASHIR HN-Q600448 4 19.00 4355********3164 104136 12/15/2017
BALL, CLIFF HN-Q600385 4 25.00 5463********2558 390628 12/15/2017
BONHAM, DAVIS HN-Q207415 4 49.00 4631********6425 193190 12/15/2017
BROWN, KRISTIN HN-Q600395 4 49.00 4680********5324 910590 12/15/2017
FOMBY, SUE HN-Q600224 4 29.00 4185********3456 057635 12/15/2017
KNOTT, EILEEN HN-Q600400 4 35.00 4357********9497 850436 12/15/2017
LONG, LATRESA HN-Q600527 4 19.00 4430********8240 419530 12/15/2017
MURPHY, LEE HN-Q207418 4 35.00 5466********8119 37843P 12/15/2017
WILLOUGHBY, JOHN HN-Q207097 4 19.00 5466********3830 38093P 12/15/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 79.00
6 Visa 200.00
0 Discover 0.00
0 Other 0.00
     
    279.00