06/17/2019
07:54:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOGGS, LEIGHTON HN-Q600695 4 29.00 5333********0262 959176 06/17/2019
EBERLY, LOGAN HN-Q600645 4 29.00 4806********9853 790702 06/17/2019
FOMBY, SUE HN-Q600224 4 29.00 5229********6603 028720 06/17/2019
KNOTT, EILEEN HN-Q600400 4 35.00 5156********6582 512942 06/17/2019
MCCARTY, ANTHONY HN-Q600631 4 35.00 4126********3724 000441 06/17/2019
MURPHY, LEE HN-Q207418 4 35.00 5466********8119 82789P 06/17/2019
PALMER, ELISABETH HN-Q600538 4 19.00 5348********6103 131324 06/17/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 147.00
2 Visa 64.00
0 Discover 0.00
0 Other 0.00
     
    211.00