01/16/2017

07:06:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRADLEY, ANNE-RUSSELL	C8-1931	2	159.20	4099********5194	06719C	01/16/2017
CADE, VIVIAN	C8-1747	2	99.00	5199********9019	06701Z	01/16/2017
CALL, NICHOLE	C8-1604	2	94.05	4270********8444	016499	01/16/2017
CALLAWAY, EMILY ANNE	C8-1097	2	78.75	5510********1641	591767	01/16/2017
CHURCH, HALEY	C8-1600	2	260.00	6011********8196	01651R	01/16/2017
CLARDY, HEATHER	C8-1123	2	42.00	4479********9186	016901	01/16/2017
COLLINS, CHRISTINA	C8-1357	2	99.00	4563********0801	H73179	01/16/2017
COLOM, DOROTHY	C8-1132	2	199.00	3717*******2009	192015	01/16/2017
CORRENTI, CHRISTINA	C8-4279	2	99.00	3725*******4012	127538	01/16/2017
EAGAN, LAURA	C8-1735	2	423.00	5155********9515	067999	01/16/2017
FANCHER, DEBBIE	C8-1761	2	99.00	3772*******2002	184230	01/16/2017
FRYE, KAREN	C8-1203	2	123.56	5466********5656	01329P	01/16/2017
GALJOUR, MORGAN	C8-1755	2	62.20	4154********0385	06829G	01/16/2017
GIBSON, KEITH	C8-1751	2	70.00	3772*******1000	165692	01/16/2017
KINDER, COREY	C8-1719	2	36.80	5517********6482	068650	01/16/2017
MAST, LISA	C8-1750	2	139.00	4300********1808	016550	01/16/2017
MCGILL, ANNA KATHRYN	C8-1358	2	99.00	3772*******1032	103776	01/16/2017
MULLINS, HOLLIE	C8-1742	2	199.00	5510********4176	591770	01/16/2017
PARKER, JACQUELINE	C8-1601	2	139.00	3720*******2001	182999	01/16/2017
PRICE, MICHELLE	C8-1603	2	94.05	3712*******1019	123983	01/16/2017
REED, BELINDA	C8-1800	2	99.00	5111********0892	063236	01/16/2017
SCHROCK, SANDY	C8-1722	2	99.00	6011********1593	046843	01/16/2017
SHARP, AMY	C8-1734	2	140.60	4266********5947	06933B	01/16/2017
SKINNER, GWEN	C8-1377	2	94.05	4586********9322	H72701	01/16/2017
WAITES, EMILY	C8-1749	2	59.00	4552********0315	H69185	01/16/2017

Totals

Count	Card Type	Total
7	American Express	799.05
7	MasterCard	1059.11
9	Visa	889.10
2	Discover	359.00
0	Other	0.00
		3106.26