01/12/2016

10:21:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELL, DEXTER	C0-14329	2	32.25	4828********4019	393555	01/12/2016
BLOUNT, ANGELA	C0-15565	2	32.25	4737********8506	953332	01/12/2016
CALHOUN, LOWANDA	C0-16318	2	39.68	4737********6742	357931	01/12/2016
COKER, AMANDA	C0-14432	2	32.25	5465********6279	001866	01/12/2016
COLLINS, LINDA	C0-15305	2	30.00	4355********4531	062120	01/12/2016
EXUM, JORDAN	C0-14332	2	32.25	5510********3539	608814	01/12/2016
GRANBERRY, BRIANNA	C0-15298	2	32.25	4306********0671	528647	01/12/2016
HARKRIDER, T.G.	C0-14597	2	31.98	4269********3305	000143	01/12/2016
HERMANN, RICHARD	C0-15640	2	30.00	4355********4536	049118	01/12/2016
HOLLAND, DON	C0-16259	2	21.50	4668********8832	102339	01/12/2016
JONES, STANLEY	C0-15014	2	32.25	4355********6368	051056	01/12/2016
LEE, TREVOR	C0-13116	2	21.50	5465********6460	000565	01/12/2016
MOOG, JOE	C0-15970	2	32.25	4224********9027	533808	01/12/2016
PRATT, ERIC	C0-13867	2	109.79	5575********1655	046551	01/12/2016
SIMS, VALERIE	C0-16069	2	32.25	4147********0610	00215C	01/12/2016
SMITH, RAYMOND	C0-14882	2	32.25	4737********3715	919463	01/12/2016
SWILLEY, CRUSHALL	C0-16070	2	32.25	4737********0979	867895	01/12/2016
TANNER, RONALD	C0-12993	2	32.25	5536********0454	000134	01/12/2016
TOMAN, JOE	C0-14259	2	32.25	4147********8839	00248C	01/12/2016
UBIAS, MIKE	C0-15232	2	32.25	4737********1835	866994	01/12/2016
VAN LIEROP, CAROLYNE	C0-14863	2	32.25	4355********6355	047087	01/12/2016
WATFORD, JEREMY	C0-16141	2	32.25	5178********9823	00271B	01/12/2016
WATSON, JOSEPH	C0-13966	2	55.36	5155********3128	012761	01/12/2016
WHITEHURST, BOBBY	C0-14177	2	21.50	4271********9464	053079	01/12/2016

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	315.65
17	Visa	529.41
0	Discover	0.00
0	Other	0.00
		845.06