07/10/2017

07:23:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AXTON, SUSAN	N1-8855	1	27.82	4423********9724	094824	07/10/2017
BELL, BRANDON	N1-8743	1	27.82	4142********1150	074776	07/10/2017
BROWN, MARK	N1-8832	1	22.30	4142********9255	074787	07/10/2017
CASCIO, RODRIC	N1-8705	1	47.82	4246********3463	05198G	07/10/2017
DAMPIER, MACK	N1-8842	1	22.30	5147********9022	280993	07/10/2017
DOUGLAS, GARRETT	N1-8748	1	27.82	4355********3999	111112	07/10/2017
EDDINS, ANTONIO	N1-8726	1	27.82	4355********7487	113075	07/10/2017
EDWARDS, KAREN	N1-8804	1	42.30	5455********6395	051614	07/10/2017
FOLDEN, JAKE	N1-8717	1	22.30	4146********1746	071848	07/10/2017
GERALD, CASSIE	N1-8809	1	22.30	5103********3242	094885	07/10/2017
GIBSON, WES	N1-8833	1	22.30	4388********0520	05276D	07/10/2017
GOODMAN, KACEY	N1-8735	1	27.82	4142********9119	074823	07/10/2017
HEALY, DEREK	N1-8744	1	27.82	5455********2776	052112	07/10/2017
HICKS, HEATH	N1-8825	1	42.30	4411********7975	031808	07/10/2017
HOGARD, KEVIN	N1-8709	1	27.82	5147********2409	959359	07/10/2017
JOHNSON, ANGELA	N1-8703	1	47.82	5108********9558	071850	07/10/2017
JORDAN, GRACE	N1-8704	1	27.82	4862********9901	05352B	07/10/2017
KING, JONATHAN	N1-8843	1	22.30	4142********4904	074856	07/10/2017
KING, KENNETH	N1-8838	1	52.30	4142********2613	074862	07/10/2017
MCDONALD, SHANE	N1-8834	1	22.30	5109********2661	094966	07/10/2017
RENEAU, JAMES	N1-8723	1	27.82	4246********1772	05394G	07/10/2017
ROCK, JOSEPH	N1-8727	1	27.82	4355********8707	125134	07/10/2017
SANTIAGO, ASHLEY	N1-8713	1	22.30	4744********7165	171589	07/10/2017
THOMAS, JOSEPH	N1-8871	1	22.30	4060********1086	071808	07/10/2017
THOMAS, JOSH	N1-8736	1	47.82	4060********7766	071808	07/10/2017
TISCARENO, JOSE	N1-8725	1	27.82	4423********8617	095017	07/10/2017

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	212.66
19	Visa	574.42
0	Discover	0.00
0	Other	0.00
		787.08