10/21/2019
08:29:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAROTHERS, OWEN HN-Q207422 5 29.00 4060********4728 075407 10/21/2019
ESCALANTE, MARIBAM HN-Q600711 5 29.00 5142********2042 65A185 10/21/2019
GRAVES, SARAH HN-Q600362 5 19.00 4100********8029 08940D 10/21/2019
HAMILTON, RODNEY HN-N254827 5 35.00 4266********1978 02243C 10/21/2019
HARRISON, ALBERT HN-Q600686 5 29.00 4306********5679 021434 10/21/2019
JEFFCOAT- SWEEN, LAQUANDA HN-Q600694 5 29.00 4430********5686 457593 10/21/2019
MANUEL, STAN HN-Q600710 5 29.00 4190********9786 009054 10/21/2019
SISSON, GENE HN-Q600415 5 29.00 4355********2496 106132 10/21/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
7 Visa 199.00
0 Discover 0.00
0 Other 0.00
     
    228.00