10/15/2019
07:19:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EBERLY, LOGAN HN-Q600645 4 29.00 4806********9853 731146 10/15/2019
KNOTT, EILEEN HN-Q600400 4 35.00 5156********6582 512889 10/15/2019
MORRISSETTE, EMMANUEL HN-Q600685 4 49.00 4631********0810 277452 10/15/2019
MURPHY, LEE HN-Q207418 4 35.00 5466********8119 26243P 10/15/2019
PALMER, ELISABETH HN-Q600538 4 19.00 5348********6103 135966 10/15/2019
SULLIVAN, CHRISTIANNA HN-Q600713 4 29.00 4355********8486 163112 10/15/2019
TROTTER, MIKE HN-Q600707 4 19.00 5178********0253 09415B 10/15/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 108.00
3 Visa 107.00
0 Discover 0.00
0 Other 0.00
     
    215.00