06/20/2018
07:26:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, DENNIS HN-Q600470 5 24.00 4000********7783 750746 06/20/2018
CAROTHERS, OWEN HN-Q207422 5 29.00 4060********4728 070301 06/20/2018
FRANKLIN, JAMES HN-N414953 5 19.00 4355********7986 152145 06/20/2018
GRAVES, SARAH HN-Q600362 5 19.00 4100********8029 61863D 06/20/2018
HAMILTON, RODNEY HN-N254827 5 35.00 4266********1978 07648C 06/20/2018
NORRIS, ROANNE HN-Q600419 5 35.00 5156********6045 910478 06/20/2018
PERKINS, KANESHIA HN-Q600565 5 35.00 5156********1006 732871 06/20/2018
PIERCE, BUDDY HN-Q207174 5 35.00 4355********2056 161163 06/20/2018
SHOWALTER, ANDREW HN-Q600433 5 19.00 4271********5301 161099 06/20/2018
SISSON, GENE HN-Q600415 5 29.00 4355********0545 161167 06/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 70.00
8 Visa 209.00
0 Discover 0.00
0 Other 0.00
     
    279.00