11/11/2019
07:16:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWE, KEN HN-Q600606 3 19.00 4000********7969 860531 11/11/2019
CROSS, TREY HN-Q600018 3 29.00 4113********3885 851050 11/11/2019
DAVIS, RON HN-Q600236 3 19.00 4631********3043 380973 11/11/2019
GREEN, RONNY HN-Q600614 3 19.00 4355********2787 176115 11/11/2019
HERBERT, BOB HN-Q600573 3 19.00 4113********0634 851080 11/11/2019
MARSHALL, ERIC HN-Q600650 3 29.00 4355********8436 119060 11/11/2019
TOWNES, CHRISTOPHER HN-Q600683 3 29.00 4523********5209 005082 11/11/2019
WADDLE, BRIAN HN-Q600610 3 29.00 4270********1686 070622 11/11/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 192.00
0 Discover 0.00
0 Other 0.00
     
    192.00