11/13/2017
06:49:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, DEXTER C0-17639 2 32.25 4737********8773 069408 11/13/2017
BIGALE, SHARON C0-18978 2 32.25 4355********8958 172144 11/13/2017
BLOUNT, ANGELA C0-17568 2 32.25 4737********0063 050936 11/13/2017
CAMPBELL, MONIKA C0-17325 2 23.11 5465********2946 001886 11/13/2017
COLMETZ, KADEN C0-18414 2 21.50 4435********8037 030285 11/13/2017
DOMEN, ADIN C0-15519 2 75.25 4355********9115 172150 11/13/2017
EDENFIELD, LEANNA C0-18607 2 32.25 5465********7727 006074 11/13/2017
GREENE, JONI C0-19143 2 32.25 4355********6118 172163 11/13/2017
HARKRIDER, T.G. C0-14597 2 31.98 4435********6698 010579 11/13/2017
HOLLAND, DON C0-16259 2 21.50 4668********8832 074559 11/13/2017
JONES, SHARINA C0-18596 2 21.50 5420********5357 133925 11/13/2017
MELVIN, TOMMY C0-12255 2 43.00 4668********4626 074559 11/13/2017
MOOG, JOE C0-18421 2 32.25 4224********0216 035945 11/13/2017
MORALES, JAIME C0-18818 2 32.25 4737********9183 026679 11/13/2017
SHOUPPE, HANNAH C0-19079 2 20.00 5432********2989 372860 11/13/2017
SIMS, VALERIE C0-16069 2 32.25 4147********0610 08003D 11/13/2017
SLESSER, MICHAEL C0-17210 2 43.00 4054********5058 036527 11/13/2017
TACKETT, DAN C0-18323 2 21.50 4054********7477 036529 11/13/2017
TANNER, RONALD C0-12993 2 32.25 5536********0454 004069 11/13/2017
THORNTON-OLDS, CORTIELA C0-18997 2 32.25 4240********5600 055115 11/13/2017
WATSON, CHARLES C0-18666 2 32.25 4316********1628 114084 11/13/2017
WHITEHURST, BOBBY C0-18542 2 21.50 4271********9464 114088 11/13/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 129.11
17 Visa 569.48
0 Discover 0.00
0 Other 0.00
     
    698.59