03/01/2018
07:59:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASUNCION, DAVID HN-Q600487 1 49.00 4270********7728 070256 03/01/2018
BAILEY, JENNIFER HN-Q600388 1 29.00 4060********9619 070303 03/01/2018
BECKWITH, DOUG HN-Q600485 1 29.00 4270********4902 070256 03/01/2018
BROOME, BRYAN HN-102569 1 29.00 6011********6997 00182R 03/01/2018
CAULFIELD, BRADLEY HN-Q600215 1 17.00 4037********7788 701020 03/01/2018
CHRISTOPHER, RAVEN HN-Q600533 1 19.00 4552********5348 H72222 03/01/2018
COLE, MILES HN-N650202 1 19.00 4355********2053 083081 03/01/2018
DOUCET, CHARLA HN-105271 1 38.00 5396********5068 54926P 03/01/2018
FAIN, JAY HN-Q600206 1 29.00 5290********9699 052244 03/01/2018
GLENNON, CHRISTOPHER HN-Q600115 1 20.00 4563********7999 H72346 03/01/2018
HAMBY, LEE HN-Q600128 1 57.00 5178********9091 07783Z 03/01/2018
HOPSON, CHARLOTTE HN-N254549 1 19.00 3725*******2003 100412 03/01/2018
INGRAM, STAN HN-N254855 1 17.00 4270********0143 070300 03/01/2018
KALISKY, BLAKE HN-Q600325 1 19.00 4113********5649 190340 03/01/2018
LOCKHART, MITCH HN-N650096 1 69.00 4147********9953 09031D 03/01/2018
LUCKIE, CHARMELLE HN-Q600398 1 19.00 4113********2405 190350 03/01/2018
SHARP, BOBBY HN-Q207132 1 19.00 4631********7221 118601 03/01/2018
VINSON, VAN HN-Q600080 1 19.00 4680********3369 850028 03/01/2018
WEBER, CORY HN-109749 1 18.00 4270********6005 070302 03/01/2018
WILSON, CHRIS HN-N254369 1 19.00 4147********5146 09103D 03/01/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.00
3 MasterCard 124.00
15 Visa 381.00
1 Discover 29.00
0 Other 0.00
     
    553.00