02/12/2018
07:30:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARKSDALE, CAROL HN-Q600160 3 35.00 4862********6765 03110A 02/12/2018
BOWE, KEN HN-Q600520 3 19.00 4000********7971 396773 02/12/2018
CROSS, TREY HN-Q600018 3 29.00 5238********3427 213868 02/12/2018
DAVIS, RON HN-Q600236 3 19.00 4631********3043 895241 02/12/2018
GRISWOLD, VIC HN-N649799 3 49.00 4128********0551 62183B 02/12/2018
HARRIS, JEFFREY HN-N649822 3 19.00 4357********8589 391634 02/12/2018
SMITH, WENDY HN-Q600407 3 65.00 4563********7377 H77677 02/12/2018
STEPHENS, JOHN HN-Q600524 3 49.00 6011********6795 01234R 02/12/2018
SULLIVAN, JOHN HN-Q600491 3 19.00 4270********3228 071107 02/12/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
7 Visa 225.00
1 Discover 49.00
0 Other 0.00
     
    303.00