04/15/2019
06:29:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EBERLY, LOGAN HN-Q600645 4 29.00 4806********9853 732482 04/15/2019
FOMBY, SUE HN-Q600224 4 29.00 5229********6603 016373 04/15/2019
MCCARTY, ANTHONY HN-Q600631 4 35.00 4126********3724 000348 04/15/2019
MORRISSETTE, EMMANUEL HN-Q600685 4 49.00 4232********0725 049346 04/15/2019
MURPHY, LEE HN-Q207418 4 35.00 5466********8119 85310P 04/15/2019
PALMER, ELISABETH HN-Q600538 4 19.00 5348********6103 111752 04/15/2019
URGENT, CHRISTOPHER HN-Q600619 4 35.00 4269********1742 015476 04/15/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 83.00
4 Visa 148.00
0 Discover 0.00
0 Other 0.00
     
    231.00