01/12/2017

06:53:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELL, DEXTER	C0-17639	2	32.25	4737********8773	744530	01/12/2017
BLOUNT, ANGELA	C0-17568	2	32.25	4737********0063	744545	01/12/2017
BOOTH, LANA	C0-17315	2	21.50	5432********1448	735960	01/12/2017
BUNTING, ALEX	C0-14530	2	30.00	4355********7341	075151	01/12/2017
CAMPBELL, MONIKA	C0-17325	2	23.11	5465********2946	002931	01/12/2017
COKER, AMANDA	C0-14432	2	32.25	5465********6279	001113	01/12/2017
CROMER, MICHEAL	C0-17106	2	23.11	4266********4005	05662B	01/12/2017
DENNIS, JEANIE	C0-14662	2	32.25	5465********5425	005301	01/12/2017
DOMEN, ADIN	C0-15519	2	75.25	4271********3881	072112	01/12/2017
GRANBERRY, CEPHUS	C0-15298	2	21.50	4045********1528	072447	01/12/2017
HARKRIDER, T.G.	C0-14597	2	31.98	4269********3305	006989	01/12/2017
HOLDEN, TAMARA	C0-16189	2	21.50	5107********6014	074826	01/12/2017
HOLLAND, DON	C0-16259	2	21.50	4668********8832	074856	01/12/2017
HOLLAND, JASON	C0-17834	2	32.25	4037********6844	602184	01/12/2017
JOHNSON, MACKENZIE	C0-16306	2	21.50	3795*******1006	171533	01/12/2017
LARRY, SHAWNA	C0-16288	2	21.50	4045********4605	072458	01/12/2017
LEE, TREVOR	C0-16994	2	21.50	5465********6460	001166	01/12/2017
MOOG, JOE	C0-16621	2	32.25	4224********0216	547763	01/12/2017
PHAM, TIN THI	C0-16371	2	32.25	4737********2413	682716	01/12/2017
POOLE, TAMMY	C0-16719	2	32.25	4355********2185	070114	01/12/2017
REGISTER, RICHARD	C0-17679	2	32.25	4246********0676	05700G	01/12/2017
SIMS, VALERIE	C0-16069	2	32.25	4147********0610	05700D	01/12/2017
SLESSER, MICHAEL	C0-17210	2	43.00	4054********5058	547773	01/12/2017
TANNER, RONALD	C0-12993	2	32.25	5536********0454	003008	01/12/2017
VAN LIEROP, CAROLYNE	C0-14863	2	32.25	4355********6355	079133	01/12/2017
WAHLQUIST, LAURA	C0-17051	2	21.50	6011********4548	01215B	01/12/2017
WATFORD, JEREMY	C0-17336	2	32.25	5178********5717	05744B	01/12/2017
WATSON, CHARLES	C0-17161	2	75.25	4316********1628	079138	01/12/2017
WHITEHURST, BOBBY	C0-14177	2	21.50	4271********9464	079137	01/12/2017

Totals

Count	Card Type	Total
1	American Express	21.50
8	MasterCard	216.61
19	Visa	654.84
1	Discover	21.50
0	Other	0.00
		914.45