08/06/2018
10:46:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVERY, LANCE DH-BB28850 1 33.92 6011********6750 00673R 08/06/2018
BEERS, BRYAN DH-BB5012 1 25.44 3797*******1011 101457 08/06/2018
CALL, DEBRA DH-BB5560 1 31.00 3712*******2015 125956 08/06/2018
CHRISTENSEN, STAN DH-ST23480 1 25.44 6011********3938 00685R 08/06/2018
GEHRKE, ROBERT DH-BB4998 1 21.20 3725*******4016 188290 08/06/2018
IVIE, ALYSSA DH-BB23493 1 30.74 6011********6126 00669R 08/06/2018
MOSBY, JOHANNA DH-BB29454 1 33.92 3737*******1002 108188 08/06/2018
MYERS, ARJEAN DH-BB24049 1 30.00 3798*******1007 124511 08/06/2018
SEYMOUR, JAN DH-BB27998 1 31.00 3797*******2005 188822 08/06/2018
STEPHENS, FRANCES DH-BB3454 1 30.00 3797*******1007 107040 08/06/2018
WIDDISON, DAVID DH-BB27455 1 33.92 6011********8893 00654R 08/06/2018
             
             
             
Totals
Count Card Type Total
     
7 American Express 202.56
0 MasterCard 0.00
0 Visa 0.00
4 Discover 124.02
0 Other 0.00
     
    326.58