05/12/2015

11:32:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON SR., JOHN	C0-14719	2	75.25	4355********9202	154104	05/12/15
BLOUNT, ANGELA	C0-13761	2	32.25	4737********8506	695014	05/12/15
CARR, JOHN	C0-14589	2	32.25	5465********1344	006276	05/12/15
COKER, AMANDA	C0-14432	2	32.25	5465********6279	009918	05/12/15
DUNAWAY, ANDREA	C0-14836	2	53.75	4306********7034	017665	05/12/15
EXUM, JORDAN	C0-14332	2	32.25	5510********3539	940189	05/12/15
FOLSOM, ELLEN	C0-13004	2	32.25	4435********1626	000011	05/12/15
GRANBERRY, BRIANNA	C0-12868	2	32.25	4306********0671	017666	05/12/15
HARRELL, KYLEE	C0-13847	2	32.25	4355********7469	152128	05/12/15
JONES, PAULA	C0-15188	2	32.25	4737********8410	734757	05/12/15
JONES, STANLEY	C0-15014	2	32.25	4355********6368	151155	05/12/15
LEE, TREVOR	C0-13116	2	21.50	5465********6460	004216	05/12/15
MOOG, JOE	C0-13659	2	32.25	4700********8218	541206	05/12/15
PHAM, TIN THI	C0-10861	2	32.25	4737********2413	771972	05/12/15
SWILLEY, CRUSHALL	C0-14460	2	32.25	4737********0979	823342	05/12/15
TANNER, RONALD	C0-12993	2	32.25	5536********0454	006284	05/12/15
TOMAN, JOE	C0-14259	2	32.25	4147********8839	09584C	05/12/15
UBIAS, MIKE	C0-15232	2	32.25	4737********1835	851153	05/12/15
VAN LIEROP, CAROLYNE	C0-14863	2	32.25	4355********6355	154147	05/12/15
WATSON, JOSEPH	C0-13966	2	55.36	5155********3128	012624	05/12/15
WELLS, AMBER	C0-11027	2	32.25	4306********8943	017663	05/12/15
WELLS, SHAWN	C0-14818	2	32.25	4306********1027	017664	05/12/15
WHITEHURST, BOBBY	C0-14177	2	21.50	4271********9464	153150	05/12/15

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	205.86
17	Visa	602.00
0	Discover	0.00
0	Other	0.00
		807.86