10/12/2015

07:49:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELL, DEXTER	C0-14329	2	32.25	4828********4019	548968	10/12/2015
BLOUNT, ANGELA	C0-15565	2	32.25	4737********8506	287322	10/12/2015
COKER, AMANDA	C0-14432	2	32.25	5465********6279	002531	10/12/2015
COLLINS, LINDA	C0-15305	2	30.00	4355********4531	150066	10/12/2015
DAVIS, BLAKE	C0-15276	2	32.25	5178********6865	09974B	10/12/2015
DENNIS, JEANIE	C0-14662	2	32.25	5465********5425	001798	10/12/2015
EXUM, JORDAN	C0-14332	2	32.25	5510********3539	298020	10/12/2015
GRANBERRY, BRIANNA	C0-15298	2	32.25	4306********0671	339028	10/12/2015
HARKRIDER, T.G.	C0-14597	2	31.98	4269********3305	000751	10/12/2015
HERMANN, RICHARD	C0-15640	2	30.00	4355********4536	146076	10/12/2015
JONES, PAULA	C0-15188	2	32.25	4737********8410	644091	10/12/2015
JONES, STANLEY	C0-15014	2	32.25	4355********6368	148081	10/12/2015
LEE, TREVOR	C0-13116	2	21.50	5465********6460	001594	10/12/2015
MOOG, JOE	C0-15970	2	32.25	4224********9027	526602	10/12/2015
PRINGLEY, CAMERON	C0-15919	2	32.25	4991********6500	553114	10/12/2015
SMITH, PORTER	C0-15772	2	32.25	4355********3165	150095	10/12/2015
SMITH, RAYMOND	C0-14882	2	32.25	4737********3715	256537	10/12/2015
SWILLEY, CRUSHALL	C0-15660	2	32.25	4737********0979	257499	10/12/2015
TANNER, RONALD	C0-12993	2	32.25	5536********0454	002540	10/12/2015
TOMAN, JOE	C0-14259	2	32.25	4147********8839	00116C	10/12/2015
UBIAS, MIKE	C0-15232	2	32.25	4737********1835	643299	10/12/2015
VAN LIEROP, CAROLYNE	C0-14863	2	32.25	4355********6355	152112	10/12/2015
WARD, KEITH	C0-15665	2	20.00	6011********9481	056646	10/12/2015
WATSON, JOSEPH	C0-13966	2	55.36	5155********3128	012003	10/12/2015
WEAVER, ROCKY	C0-15916	2	32.25	4190********3994	072339	10/12/2015
WHITEHURST, BOBBY	C0-14177	2	21.50	4271********9464	154084	10/12/2015

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	238.11
18	Visa	564.98
1	Discover	20.00
0	Other	0.00
		823.09