10/10/2019
07:38:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKISON, ETHAN HN-Q600712 3 35.00 4355********5443 143128 10/10/2019
BOWE, KEN HN-Q600606 3 19.00 4000********7969 419262 10/10/2019
CROSS, TREY HN-Q600018 3 29.00 4113********3885 734570 10/10/2019
DAVIS, RON HN-Q600236 3 19.00 4631********3043 066616 10/10/2019
GREEN, RONNY HN-Q600614 3 19.00 4355********2787 148159 10/10/2019
HARRIS, JEFFREY HN-N649822 3 19.00 5156********1686 552662 10/10/2019
HERBERT, BOB HN-Q600573 3 19.00 4113********0634 734580 10/10/2019
MARSHALL, ERIC HN-Q600650 3 29.00 4355********8436 153094 10/10/2019
TOWNES, CHRISTOPHER HN-Q600683 3 29.00 4523********5209 003914 10/10/2019
WADDLE, BRIAN HN-Q600610 3 29.00 4270********1686 073608 10/10/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.00
9 Visa 227.00
0 Discover 0.00
0 Other 0.00
     
    246.00