03/26/2018
10:29:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMISTEAD, MACON HN-Q600468 6 20.00 4355********0626 090080 03/26/2018
AVINGER, KATHY HN-Q600458 6 19.00 4270********1204 070659 03/26/2018
BRANDHUBER, SCOTT HN-Q600434 6 38.00 4270********8347 070658 03/26/2018
BUTLER, RHETT HN-Q600581 6 40.00 4737********2134 016047 03/26/2018
CAUDILL, SAM HN-Q600567 6 49.00 5406********9054 097690 03/26/2018
GODBY, BRIONNE HN-Q600399 6 35.00 4270********7889 070701 03/26/2018
GOLDEN, KIRK HN-102475A- 6 19.00 4100********3340 01026B 03/26/2018
GROVES, VICTORIA HN-Q600476 6 18.00 4737********0846 008148 03/26/2018
GUNTER, STEPHEN HN-Q600418 6 29.00 5178********4208 01055B 03/26/2018
HARVEY, EMMANUEL HN-Q600069 6 29.00 4504********1648 419911 03/26/2018
JOHNSON, MARCUS HN-Q600553 6 35.00 4737********6311 094249 03/26/2018
MORRIS, JOHN HN-109263 6 47.00 4271********1509 100062 03/26/2018
NEWMAN, PAULENE HN-Q600020 6 29.00 4737********6637 091436 03/26/2018
ROHAN, GIL HN-Q600442 6 29.00 4355********3586 103040 03/26/2018
SMITH, NIKIA HN-Q600464 6 38.00 4355********2897 103130 03/26/2018
SUMERLIN, JOHN HN-105824 6 18.00 4270********0049 070705 03/26/2018
THINAVONGSA, PATRICK HN-Q600402 6 70.00 4351********6715 104079 03/26/2018
THOMAS, JEFF HN-Q600222 6 19.00 6011********8938 02654R 03/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.00
15 Visa 484.00
1 Discover 19.00
0 Other 0.00
     
    581.00