10/26/2015

10:16:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLGOOD, KARA	C0-14041	3	32.25	4264********7662	02200A	10/26/2015
ALLSOP, TJ	C0-11873	3	32.25	4054********7747	032099	10/26/2015
ANDERSON, MATT	C0-14171	3	54.00	4045********8317	030660	10/26/2015
APPLEWHITE, KIMBERLY	C0-14379	3	30.00	4355********7866	083124	10/26/2015
CORBIN, CALEB	C0-15012	3	30.00	4054********6244	032099	10/26/2015
DAY, LYNDSEY	C0-14735	3	32.25	4737********4143	526360	10/26/2015
DEMIREL, BUGRA	C0-15446	3	32.25	3797*******2000	126721	10/26/2015
HUTCHINSON, LORI	C0-15378	3	32.25	4306********2194	367850	10/26/2015
JONES, SHONDA	C0-14611	3	75.25	4054********5661	032100	10/26/2015
LOPEZ, ROCIO	C0-13821	3	21.50	4737********7866	622333	10/26/2015
PARRISH, AMANDA	C0-11034	3	32.25	4435********5676	779806	10/26/2015
PHELPS, LYLE	C0-13800	3	32.25	4435********4630	779815	10/26/2015
PLAIR, AVIS	C0-14404	3	32.25	5523********1085	02690Z	10/26/2015
RABON, ANDREW	C0-14784	3	32.25	4271********3167	085126	10/26/2015
SHORES, CHRISTOPHER	C0-15264	3	53.75	4435********3373	779826	10/26/2015
SKIPPER, DANE	C0-12390	3	32.25	4355********2548	086051	10/26/2015
SMITH, KOTY	C0-14625	3	32.25	4355********8465	085121	10/26/2015
TOOMBS, DRAYLON	C0-15154	3	32.25	4355********5511	084084	10/26/2015
VICKERY, BRADLEY	C0-15621	3	32.25	4845********0035	042615	10/26/2015
WALTERS, BJ	C0-12594	3	22.00	4355********5118	086032	10/26/2015
WHITE, TINA	C0-15284	3	32.25	4054********2824	032100	10/26/2015

Totals

Count	Card Type	Total
1	American Express	32.25
1	MasterCard	32.25
19	Visa	673.50
0	Discover	0.00
0	Other	0.00
		738.00