06/13/2016
07:04:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, DEXTER C0-14329 2 32.25 4828********4019 280638 06/13/2016
BLOUNT, ANGELA C0-16872 2 32.25 4737********8506 894090 06/13/2016
BUNTING, ALEX C0-14530 2 30.00 4355********7341 046116 06/13/2016
CALLAHAN, RACHEL C0-17499 2 30.00 4754********0795 024373 06/13/2016
DECREE, KIANDRA C0-16462 2 20.00 4224********0903 031962 06/13/2016
DOMEN, ADIN C0-15519 2 53.75 4271********3881 047050 06/13/2016
EXUM, JORDAN C0-14332 2 32.25 5510********3539 186431 06/13/2016
GRANBERRY, CEPHUS C0-15298 2 32.25 4045********1528 057567 06/13/2016
GRATZ, ANTHONY C0-16633 2 37.63 5465********9631 003899 06/13/2016
HARKRIDER, T.G. C0-14597 2 31.98 4269********3305 006209 06/13/2016
HOLDEN, TAMARA C0-16189 2 21.50 5107********6014 074411 06/13/2016
HOLLAND, DON C0-16259 2 21.50 4668********8832 074604 06/13/2016
JOHNSON, ANNAMARIE C0-16305 2 43.00 4388********2241 08134C 06/13/2016
JOHNSON, MACKENZIE C0-16306 2 21.50 3795*******1006 182539 06/13/2016
LARRY, SHAWNA C0-16288 2 21.50 4045********4605 057569 06/13/2016
LEE, TREVOR C0-16994 2 21.50 5465********6460 009411 06/13/2016
PHAM, TIN THI C0-16371 2 32.25 4737********2413 187051 06/13/2016
SIMS, VALERIE C0-16069 2 32.25 4147********0610 08131D 06/13/2016
UBIAS, MIKE C0-15232 2 32.25 4737********1835 280642 06/13/2016
VAN LIEROP, CAROLYNE C0-14863 2 32.25 4355********6355 048096 06/13/2016
WATFORD, JEREMY C0-16141 2 32.25 5178********9823 08151B 06/13/2016
WHITEHURST, BOBBY C0-14177 2 21.50 4271********9464 048101 06/13/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.50
5 MasterCard 145.13
16 Visa 498.98
0 Discover 0.00
0 Other 0.00
     
    665.61