02/16/2017

13:57:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, JOSEPH	F4-2857	2	47.00	4400********9973	04478D	02/15/2017
BAILEY, JOSEPH	F4-2857	2	47.00	4400********9973	04478D	02/15/2017
BOWERS, VINCENT	F4-2587	2	56.00	4815********3422	144240	02/15/2017
BOWERS, VINCENT	F4-2587	2	56.00	4815********3422	144240	02/15/2017
CANHAM, KARALEE	F4-2722	2	56.00	4147********6281	03585C	02/15/2017
CANHAM, KARALEE	F4-2722	2	56.00	4147********6281	03634C	02/15/2017
CORY, SARA	F4-3554	2	78.00	5524********9606	03807M	02/15/2017
CORY, SARA	F4-3554	2	78.00	5524********9606	05728M	02/15/2017
EVANS, BRIAN	F4-2898	2	47.00	4024********9351	03547G	02/15/2017
EVANS, BRIAN	F4-2898	2	47.00	4024********9351	02482G	02/15/2017
FRANKS, SAMMIE	F4-140	2	50.00	4366********3490	032452	02/15/2017
FRANKS, SAMMIE	F4-140	2	50.00	4366********3490	023916	02/15/2017
GALICIA, BRIAN	F4-3519	2	47.00	4342********6727	066964	02/15/2017
GALICIA, BRIAN	F4-3519	2	47.00	4342********6727	058323	02/15/2017
KING, RICHARD	F4-2625	2	56.00	5466********6402	28082P	02/15/2017
KING, RICHARD	F4-2625	2	56.00	5466********6402	28068P	02/15/2017
ROSS, KIMBERLY	F4-1740D	2	39.00	4366********8296	000132	02/15/2017
ROSS, KIMBERLY	F4-1740D	2	39.00	4366********8296	026043	02/15/2017
SATTERFIELD, DAVID	F4-3541	2	56.00	4366********6293	032453	02/15/2017
SATTERFIELD, DAVID	F4-3541	2	56.00	4366********6293	017790	02/15/2017
YOUNG, QUINN	F4-2827	2	47.00	5148********2121	03601B	02/15/2017
YOUNG, QUINN	F4-2827	2	47.00	5148********2121	03601B	02/15/2017

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	362.00
16	Visa	796.00
0	Discover	0.00
0	Other	0.00
		1158.00