11/15/2019
07:23:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EBERLY, LOGAN HN-Q600645 4 29.00 4806********9853 362482 11/15/2019
FOMBY, SUE HN-Q600224 4 29.00 5118********5583 801089 11/15/2019
MORRISSETTE, EMMANUEL HN-Q600718 4 49.00 4631********0810 771572 11/15/2019
MURPHY, LEE HN-Q207418 4 35.00 5466********8119 69464P 11/15/2019
PALMER, ELISABETH HN-Q600538 4 19.00 5348********6103 123359 11/15/2019
SPEIGHT, TREY HN-Q600716 4 29.00 4270********0021 063626 11/15/2019
SULLIVAN, CHRISTIANNA HN-Q600713 4 29.00 4355********8486 070027 11/15/2019
TROTTER, MIKE HN-Q600707 4 19.00 5178********0253 05078B 11/15/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 102.00
4 Visa 136.00
0 Discover 0.00
0 Other 0.00
     
    238.00