03/14/2016

09:14:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELL, DEXTER	C0-14329	2	32.25	4828********4019	770892	03/14/2016
BLOUNT, ANGELA	C0-15565	2	32.25	4737********8506	948309	03/14/2016
CALHOUN, LOWANDA	C0-16318	2	32.25	4737********6742	860055	03/14/2016
EXUM, JORDAN	C0-14332	2	32.25	5510********3539	835178	03/14/2016
GRANBERRY, CEPHUS	C0-15298	2	32.25	4045********1528	086577	03/14/2016
GRATZ, ANTHONY	C0-16633	2	37.63	5465********9631	005693	03/14/2016
HARKRIDER, T.G.	C0-14597	2	31.98	4269********3305	006525	03/14/2016
HERMANN, RICHARD	C0-15640	2	30.00	4355********4536	056021	03/14/2016
HOLLAND, DON	C0-16259	2	21.50	4668********8832	100901	03/14/2016
JOHNSON, ANNAMARIE	C0-16305	2	43.00	4388********2241	07055C	03/14/2016
MOOG, JOE	C0-16621	2	32.25	4224********9027	532935	03/14/2016
PHAM, TIN THI	C0-16371	2	32.25	4737********2413	364943	03/14/2016
PRATT, ERIC	C0-13867	2	109.79	5575********1655	010351	03/14/2016
SIMS, VALERIE	C0-16069	2	32.25	4147********0610	07078C	03/14/2016
SMITH, RAYMOND	C0-16549	2	54.83	4737********3715	507941	03/14/2016
SWILLEY, CRUSHALL	C0-16070	2	32.25	4737********0979	496722	03/14/2016
TANNER, RONALD	C0-12993	2	32.25	5536********0454	005638	03/14/2016
TOMAN, JOE	C0-14259	2	32.25	3797*******2001	141321	03/14/2016
UBIAS, MIKE	C0-15232	2	32.25	4737********1835	431898	03/14/2016
VAN LIEROP, CAROLYNE	C0-14863	2	32.25	4355********6355	060060	03/14/2016
WATFORD, JEREMY	C0-16141	2	32.25	5178********9823	07148B	03/14/2016
WHITEHURST, BOBBY	C0-14177	2	21.50	4271********9464	061023	03/14/2016

Totals

Count	Card Type	Total
1	American Express	32.25
5	MasterCard	244.17
16	Visa	525.31
0	Discover	0.00
0	Other	0.00
		801.73