08/12/2015

08:27:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON SR., JOHN	C0-14116	2	75.25	4355********9202	125055	08/12/15
BELL, DEXTER	C0-14329	2	32.25	4828********4019	576079	08/12/15
BLOUNT, ANGELA	C0-13761	2	32.25	4737********8506	456366	08/12/15
COKER, AMANDA	C0-14432	2	32.25	5465********6279	005061	08/12/15
COLLINS, LINDA	C0-15305	2	30.00	4355********4531	121038	08/12/15
DAVIS, BLAKE	C0-15276	2	32.25	5178********6865	02570B	08/12/15
DENNIS, JEANIE	C0-14662	2	32.25	5465********5425	004576	08/12/15
EXUM, JORDAN	C0-14332	2	32.25	5510********3539	156631	08/12/15
GRANBERRY, BRIANNA	C0-15298	2	32.25	4306********0671	214255	08/12/15
HARKRIDER, T.G.	C0-14597	2	31.98	4269********3305	005331	08/12/15
HARRELL, KYLEE	C0-13847	2	32.25	4355********7469	123052	08/12/15
JONES, PAULA	C0-15188	2	32.25	4737********8410	724941	08/12/15
JONES, STANLEY	C0-15014	2	32.25	4355********6368	120095	08/12/15
LEE, TREVOR	C0-13116	2	21.50	5465********6460	008980	08/12/15
SWILLEY, CRUSHALL	C0-14573	2	32.25	4737********0979	724181	08/12/15
TANNER, RONALD	C0-12993	2	32.25	5536********0454	003351	08/12/15
TOMAN, JOE	C0-14259	2	32.25	4147********8839	02561C	08/12/15
UBIAS, MIKE	C0-15232	2	32.25	4737********1835	699877	08/12/15
VAN LIEROP, CAROLYNE	C0-14863	2	32.25	4355********6355	124039	08/12/15
WATSON, JOSEPH	C0-13966	2	55.36	5155********3128	012739	08/12/15
WELLS, AMBER	C0-11027	2	32.25	4306********8943	214253	08/12/15
WELLS, SHAWN	C0-14818	2	32.25	4306********1027	214254	08/12/15
WHITEHURST, BOBBY	C0-14177	2	21.50	4271********9464	123035	08/12/15

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	238.11
16	Visa	545.73
0	Discover	0.00
0	Other	0.00
		783.84