10/12/2017

06:24:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELL, DEXTER	C0-17639	2	32.25	4737********8773	034954	10/12/2017
BLOUNT, ANGELA	C0-17568	2	32.25	4737********0063	026723	10/12/2017
CAMPBELL, MONIKA	C0-17325	2	23.11	5465********2946	001584	10/12/2017
COLMETZ, KADEN	C0-18414	2	21.50	4435********8037	031562	10/12/2017
DOMEN, ADIN	C0-15519	2	75.25	4355********9115	047097	10/12/2017
DUNCAN, TORO	C0-18892	2	32.25	4467********5253	272415	10/12/2017
EDENFIELD, LEANNA	C0-18607	2	32.25	5465********7727	001582	10/12/2017
GRANBERRY, CEPHUS	C0-15298	2	21.50	4668********5629	072011	10/12/2017
HALES, KAREN	C0-18959	2	21.50	5218********5718	346549	10/12/2017
HARKRIDER, T.G.	C0-14597	2	31.98	4435********6698	018505	10/12/2017
HOLLAND, DON	C0-16259	2	21.50	4668********8832	072016	10/12/2017
JONES, SHARINA	C0-18596	2	21.50	5420********5357	333554	10/12/2017
MELVIN, TOMMY	C0-12255	2	43.00	4668********4626	072015	10/12/2017
MOOG, JOE	C0-18421	2	32.25	4224********0216	244234	10/12/2017
MORALES, JAIME	C0-18818	2	32.25	4737********9183	071530	10/12/2017
SIMS, VALERIE	C0-16069	2	32.25	4147********0610	00295D	10/12/2017
SLESSER, MICHAEL	C0-17210	2	43.00	4054********5058	244252	10/12/2017
STATEN, LINDA	C0-18599	2	32.25	5107********1450	071600	10/12/2017
TACKETT, DAN	C0-18323	2	21.50	4054********7477	244248	10/12/2017
TANNER, RONALD	C0-12993	2	32.25	5536********0454	005009	10/12/2017
WAHLQUIST, LAURA	C0-17051	2	21.50	6011********4548	01242B	10/12/2017
WATSON, CHARLES	C0-18666	2	32.25	4316********1628	044036	10/12/2017
WHITEHURST, BOBBY	C0-18542	2	21.50	4271********9464	032092	10/12/2017
WILLIAMS, FREDA	C0-18973	2	32.25	4737********6011	073721	10/12/2017

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	162.86
17	Visa	558.73
1	Discover	21.50
0	Other	0.00
		743.09