02/25/2018
11:38:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMISTEAD, MACON HN-Q600468 6 20.00 4355********0626 095163 02/25/2018
AVINGER, KATHY HN-Q600458 6 19.00 4270********1204 012758 02/25/2018
BRANDHUBER, SCOTT HN-Q600434 6 38.00 4270********8347 012759 02/25/2018
BUTLER, RHETT HN-Q600549 6 40.00 4737********2134 086345 02/25/2018
GODBY, BRIONNE HN-Q600399 6 35.00 4270********7889 012800 02/25/2018
GOLDEN, KIRK HN-102475A- 6 19.00 4100********3340 02777B 02/25/2018
GROVES, VICTORIA HN-Q600476 6 18.00 4737********0846 098126 02/25/2018
GUNTER, STEPHEN HN-Q600418 6 29.00 5178********4208 04041B 02/25/2018
HARVEY, EMMANUEL HN-Q600069 6 29.00 4351********9367 466375 02/25/2018
HOWARD, TRAVIS HN-Q600541 6 19.00 4039********9891 005316 02/25/2018
JOHNSON, MARCUS HN-Q600553 6 35.00 4737********6311 075142 02/25/2018
MORRIS, JOHN HN-109263 6 47.00 4271********1509 051102 02/25/2018
NEWMAN, PAULENE HN-Q600020 6 29.00 4737********6637 041309 02/25/2018
PRUITT, ERIN HN-Q600495 6 29.00 4270********6080 012804 02/25/2018
ROHAN, GIL HN-Q600442 6 29.00 4355********3586 055039 02/25/2018
SMITH, NIKIA HN-Q600464 6 38.00 4355********2897 056029 02/25/2018
SUMERLIN, JOHN HN-105824 6 18.00 4270********0049 012805 02/25/2018
THOMAS, JEFF HN-Q600222 6 19.00 6011********8938 02577R 02/25/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
16 Visa 462.00
1 Discover 19.00
0 Other 0.00
     
    510.00