03/12/2015

12:24:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON SR., JOHN	C0-14719	2	75.25	4355********9202	073040	03/12/15
BLOUNT, ANGELA	C0-13761	2	32.25	4737********8506	897590	03/12/15
COKER, AMANDA	C0-14432	2	32.25	5465********6279	009090	03/12/15
EXUM, JORDAN	C0-14332	2	32.25	5510********3539	799796	03/12/15
FOLSOM, ELLEN	C0-13004	2	32.25	4435********1626	000009	03/12/15
HARRELL, KYLEE	C0-13847	2	32.25	4355********7469	075103	03/12/15
HELMS, MORGAN	C0-14848	2	32.25	4845********7204	098990	03/12/15
JONES, CARLISLE	C0-14830	2	32.25	6011********4925	01240R	03/12/15
JONES, STANLEY	C0-14160	2	32.25	4355********6368	074104	03/12/15
LEE, TREVOR	C0-13116	2	32.25	5465********6460	001820	03/12/15
MOOG, JOE	C0-13659	2	32.25	4700********8218	543813	03/12/15
PHAM, TIN THI	C0-10861	2	32.25	4737********2413	829627	03/12/15
SANDERS, NEVA	C0-14241	2	32.25	5465********6504	001381	03/12/15
SWILLEY, CRUSHALL	C0-14460	2	32.25	4737********0979	904898	03/12/15
TANNER, RONALD	C0-12993	2	32.25	5536********0454	002571	03/12/15
TOMAN, JOE	C0-14259	2	32.25	4147********8839	00787C	03/12/15
UBIAS, MIKE	C0-15232	2	32.25	4737********1835	032817	03/12/15
VAN LIEROP, CAROLYNE	C0-14863	2	32.25	4355********6355	079052	03/12/15
WATSON, JOSEPH	C0-13966	2	32.25	4806********3421	121101	03/12/15
WELLS, AMBER	C0-11027	2	32.25	4306********8943	087514	03/12/15
WELLS, SHAWN	C0-14818	2	32.25	4306********1027	087513	03/12/15
WHITEHURST, BOBBY	C0-14177	2	21.50	4271********9464	075093	03/12/15
WILKS, BLAINE	C0-12526	2	53.75	5491********0827	01241P	03/12/15

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	215.00
16	Visa	548.25
1	Discover	32.25
0	Other	0.00
		795.50