05/12/2016

07:45:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELL, DEXTER	C0-14329	2	32.25	4828********4019	401533	05/12/2016
BLOUNT, ANGELA	C0-16872	2	32.25	4737********8506	491512	05/12/2016
BUNTING, ALEX	C0-14530	2	30.00	4355********7341	079087	05/12/2016
DECREE, KIANDRA	C0-16462	2	20.00	4224********0903	708125	05/12/2016
EXUM, JORDAN	C0-14332	2	32.25	5510********3539	063657	05/12/2016
GRANBERRY, CEPHUS	C0-15298	2	32.25	4045********1528	091484	05/12/2016
GRATZ, ANTHONY	C0-16633	2	37.63	5465********9631	000488	05/12/2016
HOLDEN, TAMARA	C0-16189	2	21.50	5107********6014	075301	05/12/2016
HOLLAND, DON	C0-16259	2	21.50	4668********8832	075448	05/12/2016
JOHNSON, ANNAMARIE	C0-16305	2	43.00	4388********2241	03401C	05/12/2016
JOHNSON, MACKENZIE	C0-16306	2	21.50	3795*******1006	156548	05/12/2016
LARRY, SHAWNA	C0-16288	2	21.50	4045********4605	091490	05/12/2016
LEE, TREVOR	C0-16723	2	21.50	5465********6460	008776	05/12/2016
MOOG, JOE	C0-16621	2	32.25	4224********9027	524889	05/12/2016
PHAM, TIN THI	C0-16371	2	32.25	4737********2413	491500	05/12/2016
PRATT, ERIC	C0-13867	2	109.79	5575********1655	070823	05/12/2016
SIMS, VALERIE	C0-16069	2	32.25	4147********0610	03425D	05/12/2016
SMITH, RAYMOND	C0-16549	2	54.83	4737********3715	036606	05/12/2016
SWILLEY, CRUSHALL	C0-16070	2	32.25	4737********0979	314886	05/12/2016
TANNER, RONALD	C0-12993	2	32.25	5536********0454	007841	05/12/2016
UBIAS, MIKE	C0-15232	2	32.25	4737********1835	314897	05/12/2016
VAN LIEROP, CAROLYNE	C0-14863	2	32.25	4355********6355	081108	05/12/2016
WATFORD, JEREMY	C0-16141	2	32.25	5178********9823	03526B	05/12/2016
WHITEHURST, BOBBY	C0-14177	2	21.50	4271********9464	087146	05/12/2016

Totals

Count	Card Type	Total
1	American Express	21.50
7	MasterCard	287.17
16	Visa	502.58
0	Discover	0.00
0	Other	0.00
		811.25