09/16/2019
07:20:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EBERLY, LOGAN HN-Q600645 4 29.00 4806********9853 362920 09/16/2019
FOMBY, SUE HN-Q600224 4 29.00 5229********6603 048137 09/16/2019
KNOTT, EILEEN HN-Q600400 4 35.00 5156********6582 390398 09/16/2019
MORRISSETTE, EMMANUEL HN-Q600685 4 49.00 4631********0810 785288 09/16/2019
MURPHY, LEE HN-Q207418 4 35.00 5466********8119 01178P 09/16/2019
PALMER, ELISABETH HN-Q600538 4 19.00 5348********6103 153552 09/16/2019
TALLEY, JEFF HN-Q600702 4 29.00 5156********1198 391253 09/16/2019
TROTTER, MIKE HN-Q600707 4 19.00 5178********0253 06537B 09/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 166.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    244.00