01/10/2018
06:53:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARKSDALE, CAROL HN-Q600160 3 35.00 4862********6765 02986A 01/10/2018
BOWE, KEN HN-Q600520 3 19.00 4000********7971 748956 01/10/2018
CROSS, PATRICK HN-Q600489 3 29.00 5119********5560 057286 01/10/2018
CROSS, TREY HN-Q600018 3 29.00 5238********3427 151812 01/10/2018
DAVIS, RON HN-Q600236 3 19.00 4631********3043 327206 01/10/2018
GRISWOLD, VIC HN-N649799 3 49.00 4128********0551 73815B 01/10/2018
HARRIS, JEFFREY HN-N649822 3 19.00 4357********8589 391594 01/10/2018
STEPHENS, JOHN HN-Q600524 3 49.00 6011********6795 01064R 01/10/2018
SULLIVAN, JOHN HN-Q600491 3 19.00 4270********3228 064435 01/10/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
6 Visa 160.00
1 Discover 49.00
0 Other 0.00
     
    267.00