12/14/2015

09:01:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELL, DEXTER	C0-14329	2	32.25	4828********4019	617742	12/14/2015
BLOUNT, ANGELA	C0-15565	2	32.25	4737********8506	751681	12/14/2015
COKER, AMANDA	C0-14432	2	32.25	5465********6279	004603	12/14/2015
COLLINS, LINDA	C0-15305	2	30.00	4355********4531	144077	12/14/2015
DENNIS, JEANIE	C0-14662	2	32.25	5465********5425	001081	12/14/2015
EXUM, JORDAN	C0-14332	2	32.25	5510********3539	515269	12/14/2015
GRANBERRY, BRIANNA	C0-15298	2	32.25	4306********0671	471255	12/14/2015
HARKRIDER, T.G.	C0-14597	2	31.98	4269********3305	007837	12/14/2015
HERMANN, RICHARD	C0-15640	2	30.00	4355********4536	166103	12/14/2015
JONES, PAULA	C0-15188	2	32.25	4737********8410	529066	12/14/2015
JONES, STANLEY	C0-15014	2	32.25	4355********6368	168102	12/14/2015
LEE, TREVOR	C0-13116	2	21.50	5465********6460	002718	12/14/2015
MOOG, JOE	C0-15970	2	32.25	4224********9027	532026	12/14/2015
PRATT, ERIC	C0-13867	2	109.79	5575********1655	075900	12/14/2015
SIMS, VALERIE	C0-16069	2	32.25	4147********0610	00515C	12/14/2015
SMITH, RAYMOND	C0-14882	2	32.25	4737********3715	617843	12/14/2015
SWILLEY, CRUSHALL	C0-15660	2	32.25	4737********0979	334347	12/14/2015
TANNER, RONALD	C0-12993	2	32.25	5536********0454	004587	12/14/2015
TOMAN, JOE	C0-14259	2	32.25	4147********8839	00545C	12/14/2015
UBIAS, MIKE	C0-15232	2	32.25	4737********1835	679786	12/14/2015
VAN LIEROP, CAROLYNE	C0-14863	2	32.25	4355********6355	077157	12/14/2015
WATFORD, JEREMY	C0-15515	2	32.25	5178********9823	00578B	12/14/2015
WATSON, JOSEPH	C0-13966	2	55.36	5155********3128	014775	12/14/2015
WHITEHURST, BOBBY	C0-14177	2	21.50	4271********9464	078138	12/14/2015

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	347.90
16	Visa	500.48
0	Discover	0.00
0	Other	0.00
		848.38