07/20/2018
07:09:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, DENNIS HN-Q600470 5 24.00 4000********7783 321560 07/20/2018
CAROTHERS, OWEN HN-Q207422 5 29.00 4060********4728 065731 07/20/2018
FRANKLIN, JAMES HN-N414953 5 19.00 4355********7986 047097 07/20/2018
FREDERICKS, TIFFANY HN-Q600410 5 76.00 4270********6448 065724 07/20/2018
GRAVES, SARAH HN-Q600362 5 19.00 4100********8029 79627D 07/20/2018
HAMILTON, RODNEY HN-N254827 5 35.00 4266********1978 01746C 07/20/2018
NORRIS, ROANNE HN-Q600419 5 35.00 5156********6045 790983 07/20/2018
PIERCE, BUDDY HN-Q207174 5 35.00 4355********2056 051072 07/20/2018
SISSON, GENE HN-Q600415 5 29.00 4355********0545 052122 07/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
8 Visa 266.00
0 Discover 0.00
0 Other 0.00
     
    301.00