11/25/2019
07:22:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANDHUBER, SCOTT HN-Q600434 6 38.00 4270********8347 070659 11/25/2019
GOLDEN, KIRK HN-102475A- 6 19.00 4100********3340 05982B 11/25/2019
GUNTER, STEPHEN HN-Q600418 6 29.00 5178********4208 06007B 11/25/2019
HARVEY, EMMANUEL HN-Q600069 6 29.00 4504********1648 212643 11/25/2019
MCGAUGHEY, JOSI HN-Q600714 6 29.00 4351********9983 084116 11/25/2019
MORRIS, JOHN HN-109263 6 47.00 4271********1509 103125 11/25/2019
ROHAN, GIL HN-Q600442 6 29.00 4355********3586 101104 11/25/2019
SUMERLIN, JOHN HN-105824 6 18.00 4270********0981 070702 11/25/2019
THOMAS, JEFF HN-Q600222 6 19.00 6011********8938 02504R 11/25/2019
VINSON, VAN HN-Q600665 6 19.00 4113********1841 504100 11/25/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
8 Visa 228.00
1 Discover 19.00
0 Other 0.00
     
    276.00