02/06/2018
14:22:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, MARCUS HN-Q207458 2 19.00 4270********3882 070003 02/05/2018
BOOTY, JAMES HN-N415023 2 24.00 4032********6684 005706 02/05/2018
DAILEY, WILL HN-Q600285 2 35.00 4270********0320 070004 02/05/2018
FLOWERS, DAUNTE HN-Q600472 2 29.00 4737********2283 068605 02/05/2018
GRIMSLEY, JACK HN-Q600389 2 48.00 4355********0308 081031 02/05/2018
HARDEN, CHRISTEL HN-Q600217 2 19.00 4634********2770 042719 02/05/2018
HARTWELL, KIM HN-Q600542 2 49.00 4270********6320 070005 02/05/2018
HORNSBY, PETRINA HN-Q600213 2 29.00 4737********3300 008993 02/05/2018
KURTTS, BOB HN-109335 2 19.00 3725*******1009 132395 02/05/2018
MARTIN, TREY HN-Q600457 2 19.00 4489********5984 005194 02/05/2018
MELTON, HEATH HN-Q600510 2 19.00 4737********5754 095660 02/05/2018
OGBURN, ROBERT HN-Q600201 2 29.00 5178********7979 00236Z 02/05/2018
ROGERS, WAYNE HN-Q600543 2 34.00 4270********2381 070007 02/05/2018
SMITH, COLE HN-Q600499 2 29.00 4266********0233 00241C 02/05/2018
THOMSON, TOMMY HN-N415039 2 29.00 4032********6701 005287 02/05/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.00
1 MasterCard 29.00
13 Visa 382.00
0 Discover 0.00
0 Other 0.00
     
    430.00