04/25/2016

09:21:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLGOOD, KARA	C0-14041	3	32.25	4264********7662	04342A	04/25/2016
ANDERSON, MATT	C0-14171	3	54.00	4045********8317	069896	04/25/2016
APPLEWHITE, KIMBERLY	C0-14379	3	40.00	4355********7866	122108	04/25/2016
BROWNING, RYAN	C0-16485	3	30.00	5465********1334	H94213	04/25/2016
CARNLEY, JASON	C0-16853	3	43.00	5465********0919	005195	04/25/2016
GLASS, DOUGLAS	C0-16233	3	21.50	4737********2441	421786	04/25/2016
HUNTER, LEE	C0-16742	3	43.00	4435********6662	988034	04/25/2016
KEYS, DANIELLE	C0-16386	3	32.25	4224********0779	081880	04/25/2016
LOPEZ, ROCIO	C0-13821	3	21.50	4737********7866	423547	04/25/2016
MANBECK, CRYSTAL	C0-16407	3	32.25	5107********2383	101003	04/25/2016
NOBLIN, KATHY	C0-16235	3	21.50	4224********9647	533111	04/25/2016
PARRISH, AMANDA	C0-11034	3	32.25	4435********5676	988038	04/25/2016
PHELPS, LYLE	C0-16214	3	32.25	4435********4630	988070	04/25/2016
PLAIR, AVIS	C0-14404	3	32.25	5523********1085	02527Z	04/25/2016
RABON, ANDREW	C0-14784	3	32.25	4271********3167	122144	04/25/2016
SHORES, CHRISTOPHER	C0-15264	3	53.75	4435********3373	988069	04/25/2016
SKIPPER, DANE	C0-12390	3	32.25	4355********2548	122128	04/25/2016
SMITH, KOTY	C0-14625	3	32.25	4355********8465	122120	04/25/2016
SMITH, MELINDA	C0-14182	3	32.25	4668********1577	101150	04/25/2016
VICKERY, BRADLEY	C0-15621	3	32.25	4845********0035	003275	04/25/2016
WALTERS, BJ	C0-12594	3	22.00	4355********5118	124110	04/25/2016

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	137.50
17	Visa	567.50
0	Discover	0.00
0	Other	0.00
		705.00