11/20/2018
07:51:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAROTHERS, OWEN HN-Q207422 5 29.00 4060********4728 072529 11/20/2018
FRANKLIN, JAMES HN-N414953 5 19.00 4355********7986 112082 11/20/2018
GRAVES, SARAH HN-Q600362 5 19.00 4100********8029 55278D 11/20/2018
HAMILTON, RODNEY HN-N254827 5 35.00 4266********1978 05644C 11/20/2018
NORRIS, ROANNE HN-Q600419 5 35.00 5156********6045 912422 11/20/2018
SISSON, GENE HN-Q600415 5 29.00 4355********0545 114139 11/20/2018
VAZQUEZ, ADAN HN-Q600633 5 19.00 4099********1577 05692C 11/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
6 Visa 150.00
0 Discover 0.00
0 Other 0.00
     
    185.00