02/12/2016

09:00:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELL, DEXTER	C0-14329	2	32.25	4828********4019	776193	02/12/2016
BLOUNT, ANGELA	C0-15565	2	32.25	4737********8506	704323	02/12/2016
CALHOUN, LOWANDA	C0-16318	2	39.68	4737********6742	776198	02/12/2016
COKER, AMANDA	C0-14432	2	32.25	5465********6279	009652	02/12/2016
EXUM, JORDAN	C0-14332	2	32.25	5510********3539	716253	02/12/2016
GRANBERRY, CEPHUS	C0-15298	2	9.94	4045********1528	069917	02/12/2016
HARKRIDER, T.G.	C0-14597	2	31.98	4269********3305	002182	02/12/2016
HERMANN, RICHARD	C0-15640	2	30.00	4355********4536	087073	02/12/2016
HOLLAND, DON	C0-16259	2	21.50	4668********8832	095412	02/12/2016
JOHNSON, ANNAMARIE	C0-16305	2	43.00	4388********2241	02386C	02/12/2016
JONES, STANLEY	C0-15014	2	32.25	4355********6368	090044	02/12/2016
MOOG, JOE	C0-15970	2	32.25	4224********9027	531998	02/12/2016
PHAM, TIN THI	C0-16371	2	32.25	4737********2413	821532	02/12/2016
PRATT, ERIC	C0-13867	2	109.79	5575********1655	062330	02/12/2016
SIMS, VALERIE	C0-16069	2	32.25	4147********0610	02409C	02/12/2016
SMITH, RAYMOND	C0-14882	2	32.25	4737********3715	933820	02/12/2016
SWILLEY, CRUSHALL	C0-16070	2	32.25	4737********0979	822236	02/12/2016
TANNER, RONALD	C0-12993	2	32.25	5536********0454	007985	02/12/2016
TOMAN, JOE	C0-14259	2	32.25	3797*******2001	180465	02/12/2016
UBIAS, MIKE	C0-15232	2	32.25	4737********1835	937090	02/12/2016
VAN LIEROP, CAROLYNE	C0-14863	2	32.25	4355********6355	090087	02/12/2016
WATFORD, JEREMY	C0-16141	2	32.25	5178********9823	02448B	02/12/2016
WHITEHURST, BOBBY	C0-14177	2	21.50	4271********9464	090078	02/12/2016

Totals

Count	Card Type	Total
1	American Express	32.25
5	MasterCard	238.79
17	Visa	520.10
0	Discover	0.00
0	Other	0.00
		791.14