08/15/2019
07:21:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EBERLY, LOGAN HN-Q600645 4 29.00 4806********9853 580846 08/15/2019
FOMBY, SUE HN-Q600224 4 29.00 5229********6603 017635 08/15/2019
KNOTT, EILEEN HN-Q600400 4 35.00 5156********6582 392533 08/15/2019
MORRISSETTE, EMMANUEL HN-Q600685 4 49.00 4631********0810 315805 08/15/2019
MURPHY, LEE HN-Q207418 4 35.00 5466********8119 75752P 08/15/2019
PALMER, ELISABETH HN-Q600538 4 19.00 5348********6103 143082 08/15/2019
TALLEY, JEFF HN-Q600702 4 29.00 5156********1198 551417 08/15/2019
WOODS, HAKEEM HN-Q600700 4 49.00 4403********9317 086203 08/15/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 147.00
3 Visa 127.00
0 Discover 0.00
0 Other 0.00
     
    274.00