12/12/2017

07:03:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLEWHITE, KIMBERLY	C0-17324	2	21.50	4355********7025	081063	12/12/2017
BELL, DEXTER	C0-17639	2	32.25	4737********8773	026073	12/12/2017
BIGALE, SHARON	C0-18978	2	32.25	4355********8958	081068	12/12/2017
BLOUNT, ANGELA	C0-17568	2	32.25	4737********0063	096422	12/12/2017
COLMETZ, KADEN	C0-18414	2	21.50	4435********8037	017259	12/12/2017
DOMEN, ADIN	C0-15519	2	75.25	4355********9115	068042	12/12/2017
EDENFIELD, LEANNA	C0-18607	2	32.25	5465********7727	009056	12/12/2017
GRANBERRY, CEPHUS	C0-15298	2	21.50	4668********5629	075014	12/12/2017
GREENE, JONI	C0-19143	2	32.25	4355********6118	080089	12/12/2017
HALES, KAREN	C0-18959	2	21.50	5218********5718	441978	12/12/2017
HARKRIDER, T.G.	C0-14597	2	31.98	4435********6698	028462	12/12/2017
HOLLAND, DON	C0-16259	2	21.50	4668********8832	075012	12/12/2017
HUMPHREY, MICHAEL	C0-17406	2	32.25	4435********0459	032096	12/12/2017
JONES, SHARINA	C0-18596	2	21.50	5420********5357	853644	12/12/2017
MELVIN, TOMMY	C0-12255	2	43.00	4668********4626	075017	12/12/2017
MOOG, JOE	C0-18421	2	32.25	4224********0216	684240	12/12/2017
MORALES, JAIME	C0-18818	2	32.25	4737********9183	007126	12/12/2017
SHOUPPE, HANNAH	C0-19079	2	20.00	5432********2989	549880	12/12/2017
SIMS, VALERIE	C0-16069	2	32.25	4147********0610	00613D	12/12/2017
SLESSER, MICHAEL	C0-17210	2	43.00	4054********5058	683370	12/12/2017
TACKETT, DAN	C0-18323	2	21.50	4054********7477	684215	12/12/2017
TANNER, RONALD	C0-12993	2	32.25	5536********0454	004415	12/12/2017
TAYLOR, JOSEPH	C0-18936	2	21.50	4429********2144	003346	12/12/2017
WATSON, CHARLES	C0-18666	2	32.25	4316********1628	072081	12/12/2017
WHITEHURST, BOBBY	C0-18542	2	21.50	4271********9464	083089	12/12/2017
WILLIAMS, FREDA	C0-18973	2	32.25	4737********6011	027002	12/12/2017

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	127.50
21	Visa	666.23
0	Discover	0.00
0	Other	0.00
		793.73