09/12/2016

09:31:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLOUNT, ANGELA	C0-17568	2	32.25	4737********0063	401271	09/12/2016
BROGDON, MARK	C0-17405	2	20.00	5424********6487	64614B	09/12/2016
BUNTING, ALEX	C0-14530	2	30.00	4355********7341	132140	09/12/2016
CAMPBELL, MONIKA	C0-17325	2	23.11	5465********2946	001215	09/12/2016
CROMER, MICHEAL	C0-17106	2	23.11	4266********4005	08687B	09/12/2016
DOMEN, ADIN	C0-15519	2	75.25	4271********3881	134130	09/12/2016
EXUM, JORDAN	C0-14332	2	32.25	5510********3539	533831	09/12/2016
GRANBERRY, CEPHUS	C0-15298	2	32.25	4045********1528	063144	09/12/2016
HARKRIDER, T.G.	C0-14597	2	31.98	4269********3305	002621	09/12/2016
HOLDEN, TAMARA	C0-16189	2	21.50	5107********6014	072750	09/12/2016
HOLLAND, DON	C0-16259	2	21.50	4668********8832	072956	09/12/2016
JOHNSON, MACKENZIE	C0-16306	2	21.50	3795*******1006	186172	09/12/2016
LARRY, SHAWNA	C0-16288	2	21.50	4045********4605	063145	09/12/2016
LEE, TREVOR	C0-16994	2	21.50	5465********6460	006992	09/12/2016
MOOG, JOE	C0-16621	2	32.25	4224********0216	523418	09/12/2016
PHAM, TIN THI	C0-16371	2	32.25	4737********2413	632147	09/12/2016
POOLE, TAMMY	C0-16719	2	32.25	4355********2185	134163	09/12/2016
SIMS, VALERIE	C0-16069	2	32.25	4147********0610	08707D	09/12/2016
SLESSER, MICHAEL	C0-17210	2	46.23	4054********5058	023418	09/12/2016
TANNER, RONALD	C0-12993	2	32.25	5536********0454	008416	09/12/2016
VAN LIEROP, CAROLYNE	C0-14863	2	32.25	4355********6355	135095	09/12/2016
WATFORD, JEREMY	C0-17336	2	32.25	5178********5717	08709B	09/12/2016
WATSON, CHARLES	C0-16917	2	53.75	4316********1628	135071	09/12/2016
WHITEHURST, BOBBY	C0-14177	2	21.50	4271********9464	135092	09/12/2016

Totals

Count	Card Type	Total
1	American Express	21.50
7	MasterCard	182.86
16	Visa	550.57
0	Discover	0.00
0	Other	0.00
		754.93