02/13/2017

09:40:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELL, DEXTER	C0-17639	2	32.25	4737********8773	447976	02/13/2017
BLOUNT, ANGELA	C0-17568	2	32.25	4737********0063	462266	02/13/2017
BOOTH, LANA	C0-17315	2	21.50	5432********1448	851740	02/13/2017
BUNTING, ALEX	C0-14530	2	30.00	4355********7341	097077	02/13/2017
CAMPBELL, MONIKA	C0-17325	2	23.11	5465********2946	009458	02/13/2017
COKER, AMANDA	C0-14432	2	32.25	5465********6279	009984	02/13/2017
DOMEN, ADIN	C0-15519	2	75.25	4271********3881	097101	02/13/2017
GRANBERRY, CEPHUS	C0-15298	2	21.50	4045********1528	051887	02/13/2017
HARKRIDER, T.G.	C0-14597	2	31.98	4269********3305	000985	02/13/2017
HOLDEN, TAMARA	C0-16189	2	21.50	5107********6014	103412	02/13/2017
HOLLAND, DON	C0-16259	2	21.50	4668********8832	103501	02/13/2017
LARRY, SHAWNA	C0-16288	2	21.50	4045********4605	051889	02/13/2017
LEE, TREVOR	C0-16994	2	21.50	5465********6460	007316	02/13/2017
MOOG, JOE	C0-16621	2	32.25	4224********0216	082007	02/13/2017
PHAM, TIN THI	C0-16371	2	32.25	4737********2413	323803	02/13/2017
POOLE, TAMMY	C0-16719	2	32.25	4355********2185	099065	02/13/2017
SIMS, VALERIE	C0-16069	2	32.25	4147********0610	05061D	02/13/2017
SLESSER, MICHAEL	C0-17210	2	43.00	4054********5058	082016	02/13/2017
TANNER, RONALD	C0-12993	2	32.25	5536********0454	009459	02/13/2017
VAN LIEROP, CAROLYNE	C0-14863	2	32.25	4355********6355	099083	02/13/2017
WAHLQUIST, LAURA	C0-17051	2	21.50	6011********4548	01327B	02/13/2017
WATFORD, JEREMY	C0-17614	2	32.25	5178********5717	05076B	02/13/2017
WATSON, CHARLES	C0-17161	2	75.25	4316********1628	099075	02/13/2017
WHITEHURST, BOBBY	C0-14177	2	21.50	4271********9464	099085	02/13/2017

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	184.36
16	Visa	567.23
1	Discover	21.50
0	Other	0.00
		773.09