09/26/2016

06:20:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, MATT	C0-17431	3	43.00	4045********8317	060697	09/26/2016
APPLEWHITE, KIMBERLY	C0-17324	3	40.00	4355********7866	065084	09/26/2016
CARNLEY, JASON	C0-17453	3	43.00	5465********0919	007947	09/26/2016
GLASS, DOUGLAS	C0-17357	3	21.50	4737********2441	098787	09/26/2016
HUNTER, LEE	C0-16742	3	21.50	4435********6662	463940	09/26/2016
HUTCHINSON, LORI	C0-15378	3	21.50	4306********4572	246725	09/26/2016
LARRY, ELIJAH	C0-16740	3	21.50	4045********4605	060701	09/26/2016
LOPEZ, ROCIO	C0-13821	3	21.50	4737********7866	007489	09/26/2016
MILLER, JAMIE	C0-16951	3	32.25	5510********6724	586001	09/26/2016
PARRISH, AMANDA	C0-11034	3	32.25	4435********5676	463952	09/26/2016
PHELPS, LYLE	C0-16214	3	32.25	4435********4630	463975	09/26/2016
RABON, ANDREW	C0-14784	3	32.25	4271********3167	065128	09/26/2016
ROBERTS, JENNIFER	C0-17104	3	32.25	4294********6301	065134	09/26/2016
SHORES, CHRISTOPHER	C0-15264	3	53.75	4435********3373	463988	09/26/2016
SKIPPER, DANE	C0-12390	3	32.25	4355********2548	065139	09/26/2016
SMITH, MELINDA	C0-14182	3	32.25	4668********1577	071535	09/26/2016
VICKERY, BRADLEY	C0-15621	3	32.25	4845********0035	011315	09/26/2016
WALKER, CHAD	C0-17159	3	32.25	4435********6186	463969	09/26/2016
WALTERS, BJ	C0-12594	3	22.00	4355********5118	065153	09/26/2016
WATSON, CLINT	C0-16977	3	21.50	4355********4779	065118	09/26/2016
WESTER, ZACH	C0-17249	3	52.75	5465********4779	005188	09/26/2016

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	128.00
18	Visa	545.75
0	Discover	0.00
0	Other	0.00
		673.75