04/12/2016

08:06:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELL, DEXTER	C0-14329	2	32.25	4828********4019	301704	04/12/2016
BLOUNT, ANGELA	C0-15565	2	32.25	4737********8506	130410	04/12/2016
CALHOUN, LOWANDA	C0-16318	2	32.25	4737********6742	740586	04/12/2016
EXUM, JORDAN	C0-14332	2	32.25	5510********3539	947061	04/12/2016
GRANBERRY, CEPHUS	C0-15298	2	32.25	4045********1528	014044	04/12/2016
GRATZ, ANTHONY	C0-16633	2	37.63	5465********9631	007003	04/12/2016
HARKRIDER, T.G.	C0-14597	2	31.98	4269********3305	004938	04/12/2016
HERMANN, RICHARD	C0-15640	2	30.00	4355********4536	128137	04/12/2016
HOLDEN, TAMARA	C0-16189	2	21.50	5107********6014	085757	04/12/2016
HOLLAND, DON	C0-16259	2	21.50	4668********8832	085940	04/12/2016
JOHNSON, ANNAMARIE	C0-16305	2	43.00	4388********2241	08219C	04/12/2016
LEE, TREVOR	C0-16723	2	21.50	5465********6460	001588	04/12/2016
MOOG, JOE	C0-16621	2	32.25	4224********9027	528780	04/12/2016
PHAM, TIN THI	C0-16371	2	32.25	4737********2413	526619	04/12/2016
PRATT, ERIC	C0-13867	2	109.79	5575********1655	043765	04/12/2016
SIMS, VALERIE	C0-16069	2	32.25	4147********0610	08301D	04/12/2016
SMITH, RAYMOND	C0-16549	2	54.83	4737********3715	717142	04/12/2016
SWILLEY, CRUSHALL	C0-16070	2	32.25	4737********0979	716610	04/12/2016
TANNER, RONALD	C0-12993	2	32.25	5536********0454	008272	04/12/2016
UBIAS, MIKE	C0-15232	2	32.25	4737********1835	130420	04/12/2016
VAN LIEROP, CAROLYNE	C0-14863	2	32.25	4355********6355	135148	04/12/2016
WATFORD, JEREMY	C0-16141	2	32.25	5178********9823	08379B	04/12/2016
WHITEHURST, BOBBY	C0-14177	2	21.50	4271********9464	136117	04/12/2016

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	287.17
16	Visa	525.31
0	Discover	0.00
0	Other	0.00
		812.48