06/01/2016
06:22:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, ATRAYU C0-14754 1 32.25 4045********1288 089165 06/01/2016
BARBER, ASHLEY C0-15552 1 20.00 4828********8038 769237 06/01/2016
BARBER, MARY C0-16244 1 20.00 4668********2272 070752 06/01/2016
BARFOOT, SHIRLEY C0-16735 1 20.00 5465********8745 002479 06/01/2016
BARKLEY, SHANTEL C0-13872 1 32.25 4737********8584 597742 06/01/2016
BEACH, JENNIFER C0-16263 1 20.00 3723*******1003 182198 06/01/2016
BELANGER, CRAIG C0-14545 1 32.25 4060********0054 020707 06/01/2016
BRAXTON, KENDALL C0-16043 1 21.50 4737********5544 597741 06/01/2016
BROWN, DONNA C0-12692 1 32.25 5465********0407 007661 06/01/2016
BRUNNER, SARA C0-14278 1 32.25 4435********0041 260715 06/01/2016
BURKE, ROBERT C0-11747 1 53.75 3772*******2006 119523 06/01/2016
CORBIN, CHAD C0-15734 1 32.25 4828********1044 767346 06/01/2016
CURRY, CHARLEY C0-16988 1 20.00 4737********6645 491938 06/01/2016
DAY, LYNDSEY C0-14735 1 32.25 4737********4143 769857 06/01/2016
DECREE, KEVIN C0-16666 1 21.50 5107********1947 070600 06/01/2016
DICKSON, LYNDSEY C0-16297 1 20.00 4128********9194 11046B 06/01/2016
DOUGLAS, JUNO C0-13838 1 26.88 4306********4237 896598 06/01/2016
ESCORIAZA, LAWERENCE C0-14471 1 20.00 4054********9920 022080 06/01/2016
FRANKLIN, CYNTHIA C0-14515 1 21.50 4312********6655 001265 06/01/2016
GAINER, CODY C0-16773 1 20.00 4054********3286 022079 06/01/2016
GOLDEN, KAIDD C0-16776 1 20.00 4355********8820 113143 06/01/2016
GRAZIOSO, MICHAEL C0-16350 1 20.00 4737********4647 596286 06/01/2016
HAMBLY, REBECCA C0-15385 1 20.00 4737********2731 730299 06/01/2016
HATCHER, MARY C0-16743 1 53.75 4888********3698 02126B 06/01/2016
HENDERSON, DERRICK C0-16471 1 30.00 4003********1398 02608B 06/01/2016
HESS, NICHOLAS C0-16716 1 20.00 4640********2982 02586C 06/01/2016
JONES, SHARINA C0-16641 1 30.00 4355********4762 113127 06/01/2016
LEE, JODIE C0-16232 1 32.25 5107********0309 070601 06/01/2016
MILLER-CROUSE, STEPHANIE C0-16762 1 30.00 4355********3539 113138 06/01/2016
MITCHELL, RONALD C0-16269 1 21.50 4429********0148 007001 06/01/2016
MYRICK, KIMBERLY C0-16335 1 64.50 4355********8894 116090 06/01/2016
NEAL, KRISTIE C0-16281 1 21.50 4737********3458 558936 06/01/2016
PARRISH, HENRY C0-16722 1 32.25 4355********5161 114153 06/01/2016
PELFREY, ASHLEIGH C0-16111 1 32.25 4355********2585 115070 06/01/2016
PETTIS, LAUREN C0-15034 1 32.25 5536********6203 002630 06/01/2016
PILCHER, RICHARD C0-16329 1 21.50 4306********5463 896599 06/01/2016
RHODES, LILYANN C0-10946 1 32.25 4054********2692 022081 06/01/2016
RILEY, AMY C0-15509 1 37.63 4737********7863 492860 06/01/2016
SHERROD, HENRY C0-16498 1 53.75 4306********1743 896600 06/01/2016
SMITH, JUDY C0-16635 1 43.00 4306********7108 896601 06/01/2016
SMITHERMAN, LAURA C0-15911 1 32.25 4412********3371 260821 06/01/2016
SOLANO, CARMELO C0-14232 1 21.50 4737********8872 493647 06/01/2016
SPENCE, STEVE C0-16893 1 30.00 4435********8193 260956 06/01/2016
WATTS, NANCY C0-16611 1 30.00 4266********2018 02628A 06/01/2016
WEST, LINDSAY C0-16331 1 21.50 4045********9005 089170 06/01/2016
WHITFIELD, AMANADA C0-16170 1 21.50 4754********4650 022082 06/01/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 73.75
5 MasterCard 138.25
39 Visa 1124.01
0 Discover 0.00
0 Other 0.00
     
    1336.01