10/20/2018
16:13:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, DENNIS HN-Q600470 5 24.00 4000********7783 373571 10/20/2018
CAROTHERS, OWEN HN-Q207422 5 29.00 4060********4728 060608 10/20/2018
FRANKLIN, JAMES HN-N414953 5 19.00 4355********7986 113063 10/20/2018
GRAVES, SARAH HN-Q600362 5 19.00 4100********8029 91824D 10/20/2018
HAMILTON, RODNEY HN-N254827 5 35.00 4266********1978 08013C 10/20/2018
NORRIS, ROANNE HN-Q600419 5 35.00 5156********6045 321098 10/20/2018
SISSON, GENE HN-Q600415 5 29.00 4355********0545 119062 10/20/2018
VAZQUEZ, ADAN HN-Q600633 5 19.00 4099********1577 08053C 10/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
7 Visa 174.00
0 Discover 0.00
0 Other 0.00
     
    209.00