04/01/2016
07:19:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBER, ASHLEY C0-15552 1 20.00 4828********8038 797350 04/01/2016
BARBER, MARY C0-16244 1 20.00 4668********2272 071741 04/01/2016
BARKLEY, SHANTEL C0-13872 1 32.25 4737********8584 668239 04/01/2016
BEACH, JENNIFER C0-16263 1 20.00 3723*******1003 117144 04/01/2016
BELANGER, CRAIG C0-14545 1 32.25 4060********0054 011707 04/01/2016
BRAXTON, KENDALL C0-16043 1 21.50 4737********5544 036371 04/01/2016
BROWN, DONNA C0-12692 1 32.25 5465********9623 009107 04/01/2016
BRUNNER, SARA C0-14278 1 37.63 4435********0041 714119 04/01/2016
BURKE, ROBERT C0-11747 1 53.75 3772*******2006 150989 04/01/2016
CORBIN, CHAD C0-15734 1 32.25 4828********1044 836898 04/01/2016
CRACKRAFT-LEON, LAURA C0-16337 1 30.00 4003********5490 02292B 04/01/2016
CURRY, CHARLEY C0-16583 1 20.00 4737********6645 225529 04/01/2016
DAVIS, ALAN C0-16142 1 30.00 4845********6324 039139 04/01/2016
DICKSON, LYNDSEY C0-16297 1 20.00 4128********9194 04266B 04/01/2016
DOUGLAS, JUNO C0-13838 1 26.88 4306********4237 704832 04/01/2016
DUNAWAY, ROGER C0-16540 1 32.25 4737********8119 836223 04/01/2016
ESCORIAZA, LAWERENCE C0-14471 1 20.00 4054********9920 022660 04/01/2016
FOLSOM, ELLEN C0-16314 1 53.75 4435********9513 714156 04/01/2016
FRANKLIN, CYNTHIA C0-14515 1 21.50 4312********6655 001118 04/01/2016
GAINER, CODY C0-16773 1 20.00 4054********3286 022660 04/01/2016
GOLDEN, KAIDD C0-16776 1 20.00 4355********8820 145104 04/01/2016
GRAZIOSO, MICHAEL C0-16350 1 20.00 4737********4647 035444 04/01/2016
GREEN, HORACE C0-15878 1 37.63 4737********3215 835618 04/01/2016
HAMBLY, REBECCA C0-15385 1 20.00 4737********2731 808617 04/01/2016
HESS, NICHOLAS C0-16716 1 20.00 4640********2982 02257C 04/01/2016
JONES, SHARINA C0-16641 1 30.00 4355********4762 145106 04/01/2016
LEE, JODIE C0-16232 1 32.25 5107********0309 071559 04/01/2016
MALONEY, CHRIS C0-15455 1 21.50 4737********2261 836900 04/01/2016
MILLER-CROUSE, STEPHANIE C0-16762 1 30.00 4355********3539 145114 04/01/2016
MITCHELL, RONALD C0-16269 1 21.50 4429********0148 003254 04/01/2016
MYRICK, KIMBERLY C0-16335 1 64.50 4355********8894 145076 04/01/2016
NEAL, KRISTIE C0-16281 1 21.50 4737********3458 074161 04/01/2016
PELFREY, ASHLEIGH C0-16111 1 32.25 4355********2585 145092 04/01/2016
PETTIS, LAUREN C0-15034 1 32.25 5536********6203 002391 04/01/2016
PILCHER, RICHARD C0-16329 1 21.50 4306********5463 704833 04/01/2016
REGISTER, RICHARD C0-15104 1 53.75 4246********8338 02256G 04/01/2016
RHODES, LILYANN C0-10946 1 32.25 4054********2692 022660 04/01/2016
RILEY, AMY C0-15509 1 37.63 4737********7863 035445 04/01/2016
SHERROD, HENRY C0-16498 1 53.75 4306********1743 704834 04/01/2016
SMITHERMAN, LAURA C0-15911 1 32.25 4412********3371 714184 04/01/2016
SOLANO, CARMELO C0-14232 1 21.50 4737********8872 161059 04/01/2016
SPENCE, STEVE C0-16119 1 30.00 4435********8193 714185 04/01/2016
WATTS, NANCY C0-16611 1 30.00 4266********2018 02278A 04/01/2016
WHITFIELD, AMANADA C0-16170 1 21.50 4754********4650 022660 04/01/2016
WHITFIELD, JENNIFER C0-16364 1 32.25 4435********8769 714201 04/01/2016
WILSON, DAVID C0-16774 1 32.25 4845********1894 039140 04/01/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 73.75
3 MasterCard 96.75
41 Visa 1207.77
0 Discover 0.00
0 Other 0.00
     
    1378.27