01/25/2015

09:47:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLGOOD, KARA	C0-14041	3	32.25	4264********7662	035707	01/25/15
ALLSOP, TJ	C0-11873	3	32.25	4054********7747	034657	01/25/15
ANDERSON, MATT	C0-14171	3	54.00	4045********8317	084368	01/25/15
APPLEWHITE, KIMBERLY	C0-14379	3	32.25	4355********7866	063097	01/25/15
BARBER, AZUR	C0-14998	3	32.25	4435********4862	001868	01/25/15
EDWARDS, CHEREE	C0-12606	3	22.00	5107********0040	103646	01/25/15
HASTY, JESSICA	C0-13809	3	32.25	4737********0900	704934	01/25/15
HERRING, BOBBI	C0-12867	3	32.25	4828********1018	765640	01/25/15
HILL, BARBARA	C0-12525	3	32.25	6011********4389	02567R	01/25/15
JOHNSON, TREY	C0-12514	3	32.25	4275********3163	565291	01/25/15
LITTLE, PAM	C0-11982	3	54.00	4355********0129	063092	01/25/15
LOPEZ, ROCIO	C0-13821	3	21.50	4737********7866	794977	01/25/15
PARRISH, AMANDA	C0-11034	3	32.25	4435********5676	001881	01/25/15
PHELPS, LYLE	C0-13800	3	32.25	4435********4630	001882	01/25/15
PLAIR, AVIS	C0-14404	3	32.25	5523********1085	02589Z	01/25/15
RABON, ANDREW	C0-14784	3	32.25	4271********3167	063107	01/25/15
SCOTT, JAKE	C0-14043	3	32.25	4744********7428	183379	01/25/15
SHAVER, KEITH	C0-13666	3	32.25	5178********0756	02107B	01/25/15
SINGLETON, JESSICA	C0-14852	3	32.25	4640********4448	02109B	01/25/15
SKIPPER, DANE	C0-12390	3	32.25	4355********2548	062154	01/25/15
SMITH, AUTUMN	C0-14096	3	32.25	4224********1198	532054	01/25/15
WALTERS, BJ	C0-12594	3	22.00	4355********5118	063087	01/25/15
WHITE, TINA	C0-14459	3	32.25	4054********2824	034657	01/25/15

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	86.50
19	Visa	635.25
1	Discover	32.25
0	Other	0.00
		754.00