09/18/2018
15:45:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMED, BASHIR HN-Q600448 4 19.00 4355********3164 046051 09/17/2018
FOMBY, SUE HN-Q600224 4 29.00 5229********6603 002033 09/17/2018
KNOTT, EILEEN HN-Q600400 4 35.00 5156********6975 732469 09/17/2018
MURPHY, LEE HN-Q207418 4 35.00 5466********8119 20973P 09/17/2018
OWENS, MARIA HN-Q600558 4 49.00 4737********2297 054283 09/17/2018
PALMER, ELISABETH HN-Q600538 4 19.00 5348********6103 143045 09/17/2018
POWELL, BILL HN-Q600628 4 35.00 4631********7212 705793 09/17/2018
URGENT, CHRISTOPHER HN-Q600619 4 35.00 4269********1742 017136 09/17/2018
WILLOUGHBY, JOHN HN-Q207097 4 19.00 5466********3830 22946P 09/17/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 137.00
4 Visa 138.00
0 Discover 0.00
0 Other 0.00
     
    275.00