09/14/2015

10:36:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON SR., JOHN	C0-14116	2	75.25	4355********9202	096068	09/14/15
BELL, DEXTER	C0-14329	2	32.25	4828********4019	680065	09/14/15
BLOUNT, ANGELA	C0-13761	2	32.25	4737********8506	708929	09/14/15
COKER, AMANDA	C0-14432	2	32.25	5465********6279	005786	09/14/15
COLLINS, LINDA	C0-15305	2	30.00	4355********4531	098054	09/14/15
DAVIS, BLAKE	C0-15276	2	32.25	5178********6865	01824B	09/14/15
DENNIS, JEANIE	C0-14662	2	32.25	5465********5425	002129	09/14/15
EXUM, JORDAN	C0-14332	2	32.25	5510********3539	232300	09/14/15
GRANBERRY, BRIANNA	C0-15298	2	32.25	4306********0671	281952	09/14/15
HARKRIDER, T.G.	C0-14597	2	31.98	4269********3305	000242	09/14/15
JONES, PAULA	C0-15188	2	32.25	4737********8410	625441	09/14/15
JONES, STANLEY	C0-15014	2	32.25	4355********6368	097088	09/14/15
LEE, TREVOR	C0-13116	2	21.50	5465********6460	002130	09/14/15
MOOG, JOE	C0-15970	2	32.25	4224********9993	537648	09/14/15
PRINGLEY, CAMERON	C0-15919	2	32.25	4991********6500	865505	09/14/15
SWILLEY, CRUSHALL	C0-14573	2	32.25	4737********0979	776859	09/14/15
TANNER, RONALD	C0-12993	2	32.25	5536********0454	007423	09/14/15
TOMAN, JOE	C0-14259	2	32.25	4147********8839	01838C	09/14/15
UBIAS, MIKE	C0-15232	2	32.25	4737********1835	902310	09/14/15
VAN LIEROP, CAROLYNE	C0-14863	2	32.25	4355********6355	095090	09/14/15
WARD, KEITH	C0-15665	2	20.00	6011********9481	045987	09/14/15
WATSON, JOSEPH	C0-13966	2	55.36	5155********3128	014602	09/14/15
WEAVER, ROCKY	C0-15916	2	32.25	4190********3994	002728	09/14/15
WELLS, AMBER	C0-11027	2	32.25	4306********8943	281953	09/14/15
WELLS, SHAWN	C0-14818	2	32.25	4306********1027	281955	09/14/15
WHITEHURST, BOBBY	C0-14177	2	21.50	4271********9464	095129	09/14/15

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	238.11
18	Visa	610.23
1	Discover	20.00
0	Other	0.00
		868.34