12/16/2019
07:16:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EBERLY, LOGAN HN-Q600645 4 29.00 4806********9853 730164 12/16/2019
FOMBY, SUE HN-Q600224 4 29.00 5118********5583 043753 12/16/2019
MORRISSETTE, EMMANUEL HN-Q600718 4 49.00 4631********0810 112075 12/16/2019
MURPHY, LEE HN-Q207418 4 35.00 5466********8119 94620P 12/16/2019
PALMER, ELISABETH HN-Q600538 4 19.00 5348********6103 104339 12/16/2019
SPEIGHT, TREY HN-Q600716 4 29.00 4270********0021 064452 12/16/2019
SULLIVAN, CHRISTIANNA HN-Q600713 4 29.00 4355********8486 148123 12/16/2019
TROTTER, MIKE HN-Q600707 4 19.00 5178********0253 09719B 12/16/2019
             
             
             
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