04/04/2016

12:14:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTHONY, COREY	PU-26	1	35.00	4355********5980	135073	04/04/2016
BELCHER, SETH	PU-330	1	33.00	4537********8383	084940	04/04/2016
BOLDEN, BETSY	PU-3653	1	42.00	4602********8895	820387	04/04/2016
BROADWAY, COLTON	PU-1253	1	42.00	4602********6504	773989	04/04/2016
BULLOCK, DAVID	PU-3040	1	47.19	4602********1913	078026	04/04/2016
CARVER, BRYANT	PU-2232	1	30.00	5153********6229	030749	04/04/2016
CHAPEL, AESHIA	PU-1312	1	31.25	5118********2335	078086	04/04/2016
DIAL, MICHELLE	PU-2231	1	25.00	4355********8917	135063	04/04/2016
DUKE, PAULETTE	PU-4405	1	25.00	4602********1000	085868	04/04/2016
FORSYTHE, NATHAN	PU-65	1	47.00	5118********6416	078088	04/04/2016
FRAZIER, CYNTHIA	PU-505	1	37.50	5461********8563	086043	04/04/2016
FRENCH, CHRIS	PU-57	1	47.19	4602********6421	019313	04/04/2016
HAYES, BRADLEY	PU-1114	1	18.00	5153********3732	030754	04/04/2016
MARLIN, MEAGHAN	PU-1003021	1	36.00	4602********6761	794306	04/04/2016
MOORE, KATIE	PU-832	1	36.22	4355********8748	137074	04/04/2016
REED, JOSH	PU-3950	1	30.00	4602********3647	037209	04/04/2016
SIZEMORE, JAMES	PU-1554	1	26.00	5153********4612	030791	04/04/2016
TEAGUE, ANTONICA	PU-440	1	52.00	4355********0878	138083	04/04/2016
TUBBS, CRYSTAL	PU-1418	1	37.50	4602********5946	045195	04/04/2016
WALKER, WESLEY	PU-2510	1	50.00	4602********2848	091277	04/04/2016
WILLIAMS, AMANDA	PU-4050	1	37.00	4602********5259	419767	04/04/2016
YARBRO, YAMINAH	PU-4952	1	30.00	5594********3542	200284	04/04/2016

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	219.75
15	Visa	575.10
0	Discover	0.00
0	Other	0.00
		794.85