11/20/2019
08:08:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAROTHERS, OWEN HN-Q207422 5 29.00 4060********4728 075502 11/20/2019
ESCALANTE, MARIBAM HN-Q600711 5 29.00 5142********2042 00F70F 11/20/2019
GRAVES, SARAH HN-Q600362 5 19.00 4100********8029 10772D 11/20/2019
HAMILTON, RODNEY HN-N254827 5 35.00 4266********1978 05095C 11/20/2019
JEFFCOAT- SWEEN, LAQUANDA HN-Q600694 5 29.00 4430********5686 507578 11/20/2019
MANUEL, STAN HN-Q600710 5 29.00 4190********9786 023468 11/20/2019
SISSON, GENE HN-Q600415 5 29.00 4355********2496 070042 11/20/2019
TAPPLIN, CLARA HN-Q600626 5 129.00 4270********9467 020797 11/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
7 Visa 299.00
0 Discover 0.00
0 Other 0.00
     
    328.00