04/12/2017

07:13:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELL, DEXTER	C0-17639	2	32.25	4737********8773	027029	04/12/2017
BLOUNT, ANGELA	C0-17568	2	32.25	4737********0063	004294	04/12/2017
BOOTH, LANA	C0-17315	2	21.50	5432********1448	218960	04/12/2017
BUNTING, ALEX	C0-14530	2	30.00	4355********7341	063066	04/12/2017
CAMPBELL, MONIKA	C0-17325	2	23.11	5465********2946	009016	04/12/2017
CAYNOR, EZRA	C0-17100	2	53.75	4828********3019	006132	04/12/2017
COKER, AMANDA	C0-14432	2	32.25	5465********6279	008107	04/12/2017
DECREE, KIANDRA	C0-18227	2	20.00	5432********6141	215800	04/12/2017
DOMEN, ADIN	C0-15519	2	75.25	4271********3881	068027	04/12/2017
GRANBERRY, CEPHUS	C0-15298	2	21.50	4045********1528	081497	04/12/2017
HOLLAND, DON	C0-16259	2	21.50	4668********8832	080409	04/12/2017
HOLLAND, JASON	C0-17834	2	32.25	4037********6844	702140	04/12/2017
LARRY, SHAWNA	C0-16288	2	21.50	4045********4605	081499	04/12/2017
LEE, TREVOR	C0-16994	2	21.50	5465********6460	005885	04/12/2017
MELVIN, TOMMY	C0-12255	2	43.00	4668********4626	080410	04/12/2017
MOOG, JOE	C0-16621	2	32.25	4224********0216	179903	04/12/2017
PHAM, TIN THI	C0-16371	2	32.25	4737********4314	843503	04/12/2017
POOLE, TAMMY	C0-16719	2	32.25	4355********2185	075026	04/12/2017
SIMS, VALERIE	C0-16069	2	32.25	4147********0610	02352D	04/12/2017
SLESSER, MICHAEL	C0-17210	2	43.00	4054********5058	179908	04/12/2017
TANNER, RONALD	C0-12993	2	32.25	5536********0454	000396	04/12/2017
VAN LIEROP, CAROLYNE	C0-14863	2	32.25	4355********6355	077040	04/12/2017
WAHLQUIST, LAURA	C0-17051	2	21.50	6011********4548	01255B	04/12/2017
WATSON, CHARLES	C0-17161	2	53.75	4316********1628	077114	04/12/2017
WHITEHURST, BOBBY	C0-14177	2	21.50	4271********9464	078061	04/12/2017

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	150.61
18	Visa	642.75
1	Discover	21.50
0	Other	0.00
		814.86