08/27/2018
06:52:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMISTEAD, MACON HN-Q600468 6 20.00 4355********0626 115152 08/27/2018
BRANDHUBER, SCOTT HN-Q600434 6 38.00 4270********8347 064346 08/27/2018
BUTLER, RHETT HN-Q600581 6 40.00 4737********2134 091596 08/27/2018
DOBBINS, CONNIE HN-Q600588 6 19.00 4113********9470 651850 08/27/2018
GODBY, BRIONNE HN-Q600399 6 35.00 4270********7889 064348 08/27/2018
GOLDEN, KIRK HN-102475A- 6 19.00 4100********3340 00341B 08/27/2018
GROVES, VICTORIA HN-Q600476 6 18.00 4737********0846 034016 08/27/2018
GUNTER, STEPHEN HN-Q600418 6 29.00 5178********4208 00354B 08/27/2018
HARVEY, EMMANUEL HN-Q600069 6 29.00 4504********1648 917573 08/27/2018
HAWTHORNE, RICHETTA HN-Q600603 6 35.00 4039********1628 000139 08/27/2018
JAY, HARVEY HN-Q600602 6 35.00 4039********1628 000140 08/27/2018
JOHNSON, MARCUS HN-Q600553 6 35.00 4737********6311 098373 08/27/2018
MORRIS, JOHN HN-109263 6 47.00 4271********1509 128152 08/27/2018
ROHAN, GIL HN-Q600442 6 29.00 4355********3586 131079 08/27/2018
SUMERLIN, JOHN HN-105824 6 18.00 4270********0049 064352 08/27/2018
TEMOXTLE, BELEN HN-Q600601 6 29.00 4737********8168 019013 08/27/2018
THOMAS, JEFF HN-Q600222 6 19.00 6011********8938 02769R 08/27/2018
WILLIAMS, RADEIA HN-Q600622 6 29.00 4737********5871 038128 08/27/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
16 Visa 475.00
1 Discover 19.00
0 Other 0.00
     
    523.00