06/20/2019
07:24:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAROTHERS, OWEN HN-Q207422 5 29.00 4060********4728 070318 06/20/2019
GRAVES, SARAH HN-Q600362 5 19.00 4100********8029 58157D 06/20/2019
HAMILTON, RODNEY HN-N254827 5 35.00 4266********1978 09602C 06/20/2019
HARRISON, ALBERT HN-Q600686 5 29.00 4306********5679 020202 06/20/2019
JEFFCOAT- SWEEN, LAQUANDA HN-Q600694 5 29.00 4430********5686 354285 06/20/2019
NORRIS, ROANNE HN-Q600419 5 35.00 5156********6045 550793 06/20/2019
SISSON, GENE HN-Q600415 5 29.00 4355********2496 065093 06/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
6 Visa 170.00
0 Discover 0.00
0 Other 0.00
     
    205.00