06/12/2017

07:07:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELL, DEXTER	C0-17639	2	32.25	4737********8773	139489	06/12/2017
BLOUNT, ANGELA	C0-17568	2	32.25	4737********0063	763895	06/12/2017
BUNTING, ALEX	C0-14530	2	30.00	4355********7341	075144	06/12/2017
CAMPBELL, MONIKA	C0-17325	2	23.11	5465********2946	008377	06/12/2017
DECREE, KIANDRA	C0-18227	2	20.00	5432********6141	726920	06/12/2017
DOMEN, ADIN	C0-15519	2	75.25	4271********3881	075149	06/12/2017
EDENFIELD, LEANNA	C0-18461	2	53.75	5465********7727	005389	06/12/2017
GRANBERRY, CEPHUS	C0-15298	2	21.50	4045********1528	061264	06/12/2017
HARKRIDER, T.G.	C0-14597	2	31.98	4435********2149	317636	06/12/2017
HOLLAND, DON	C0-16259	2	21.50	4668********8832	075555	06/12/2017
JORDAN, KATHYRN	C0-18455	2	29.99	4104********4315	317638	06/12/2017
LARRY, SHAWNA	C0-16288	2	21.50	4045********4605	061265	06/12/2017
LEE, TREVOR	C0-16994	2	21.50	5465********6460	008378	06/12/2017
MELVIN, TOMMY	C0-12255	2	43.00	4668********4626	075555	06/12/2017
MOOG, JOE	C0-18421	2	32.25	4224********0216	037398	06/12/2017
SIMS, VALERIE	C0-16069	2	32.25	4147********0610	06665D	06/12/2017
SLESSER, MICHAEL	C0-17210	2	43.00	4054********5058	036936	06/12/2017
TACKETT, DAN	C0-18323	2	21.50	4054********7477	036937	06/12/2017
TANNER, RONALD	C0-12993	2	32.25	5536********0454	003416	06/12/2017
VAN LIEROP, CAROLYNE	C0-14863	2	32.25	4355********6355	077085	06/12/2017
WAHLQUIST, LAURA	C0-17051	2	21.50	6011********4548	01278B	06/12/2017
WATSON, CHARLES	C0-17161	2	53.75	4316********1628	077133	06/12/2017
WHITEHURST, BOBBY	C0-14177	2	21.50	4271********9464	077128	06/12/2017

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	150.61
17	Visa	575.72
1	Discover	21.50
0	Other	0.00
		747.83