03/15/2018
08:21:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMED, BASHIR HN-Q600448 4 19.00 4355********3164 146139 03/15/2018
BONHAM, DAVIS HN-Q207415 4 49.00 4631********6425 090555 03/15/2018
CAMPBELL, LASHONDA HN-Q600557 4 19.00 4113********1966 332270 03/15/2018
GALBREATH, DUNCAN HN-Q600562 4 35.00 4270********8424 063650 03/15/2018
KIMBRO, JUSTIN HN-Q600511 4 29.00 4862********1135 09469A 03/15/2018
MURPHY, LEE HN-Q207418 4 35.00 5466********8119 66118P 03/15/2018
OWENS, MARIA HN-Q600558 4 49.00 4737********2297 083850 03/15/2018
PALMER, ELISABETH HN-Q600538 4 19.00 5348********6103 163866 03/15/2018
WILLOUGHBY, JOHN HN-Q207097 4 19.00 5466********3830 66688P 03/15/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 73.00
6 Visa 200.00
0 Discover 0.00
0 Other 0.00
     
    273.00