07/25/2016

07:23:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLEWHITE, KIMBERLY	C0-14379	3	40.00	4355********7866	033059	07/25/2016
CARNLEY, JASON	C0-17453	3	43.00	5465********0919	009943	07/25/2016
DEMIREL, BUGRA	C0-16176	3	32.25	3797*******2000	186086	07/25/2016
GLASS, DOUGLAS	C0-17417	3	21.50	4737********2441	506510	07/25/2016
GRIGGS, JOSIE	C0-16212	3	32.25	5465********2446	004179	07/25/2016
HUNTER, LEE	C0-16742	3	21.50	4435********6662	828100	07/25/2016
HUTCHINSON, LORI	C0-15378	3	21.50	4306********4572	411257	07/25/2016
KEYS, DANIELLE	C0-16386	3	32.25	4224********0779	041986	07/25/2016
LARRY, ELIJAH	C0-16740	3	21.50	4045********4605	064922	07/25/2016
LOPEZ, ROCIO	C0-13821	3	21.50	4737********7866	670270	07/25/2016
MILLER, JAMIE	C0-16951	3	32.25	5510********6724	347622	07/25/2016
PARRISH, AMANDA	C0-11034	3	32.25	4435********5676	828112	07/25/2016
PHELPS, LYLE	C0-16214	3	32.25	4435********4630	828113	07/25/2016
RABON, ANDREW	C0-14784	3	32.25	4271********3167	033081	07/25/2016
SHORES, CHRISTOPHER	C0-15264	3	53.75	4435********3373	828118	07/25/2016
SKIPPER, DANE	C0-12390	3	32.25	4355********2548	033079	07/25/2016
SMITH, MELINDA	C0-14182	3	32.25	4668********1577	081605	07/25/2016
SMITH, RAYMOND	C0-16549	3	32.25	4737********3715	645209	07/25/2016
VICKERY, BRADLEY	C0-15621	3	32.25	4845********0035	050148	07/25/2016
WALTERS, BJ	C0-12594	3	22.00	4355********5118	033100	07/25/2016
WATSON, CLINT	C0-16977	3	21.50	4355********4779	033119	07/25/2016
WESTER, ZACH	C0-17249	3	52.75	5465********4779	004181	07/25/2016
WHITEHEAD, ERIC	C0-17259	3	32.25	5424********5946	27534P	07/25/2016

Totals

Count	Card Type	Total
1	American Express	32.25
5	MasterCard	192.50
17	Visa	502.75
0	Discover	0.00
0	Other	0.00
		727.50