08/21/2017

06:56:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BATTLE, TIFFANY	N1-8945	2	27.82	5109********2027	025854	08/21/2017
BUSH, JOSIE	N1-8722	2	22.30	4707********1199	065157	08/21/2017
FORTENBERRY, KELLY	N1-8868	2	42.30	4423********1045	025880	08/21/2017
FREEMAN, JONATHAN	N1-8928	2	22.30	5113********9544	000445	08/21/2017
GARDNER, WILL	N1-8740	2	27.82	4142********0664	072375	08/21/2017
HALL, CABRINA	N1-8862	2	22.30	4737********1746	040046	08/21/2017
HOLMES, DRAKE	N1-8710	2	27.82	4060********4622	025107	08/21/2017
LEE, LOGAN	N1-8866	2	22.30	4146********9845	065159	08/21/2017
MELENDEZ, IVAN	N1-8712	2	22.30	4586********1923	H67452	08/21/2017
MORRIS, WALKER	N1-8708	2	27.82	4804********5923	615411	08/21/2017
NGUYEN, DIEN	N1-8864	2	22.30	4060********2049	045107	08/21/2017
RAMESH, RAJARAM	N1-8771	2	27.82	5109********3224	025939	08/21/2017
RUSHWORTH, BROOKS	N1-8917	2	22.30	4049********5434	025951	08/21/2017
SAULSBERRY, MELONIE	N1-8942	2	47.82	4142********3744	072407	08/21/2017
SPURLOCK, CHRISTOPHER	N1-8711	2	47.82	4552********9084	H70007	08/21/2017
THIGPEN, JACK	N1-8920	2	27.82	3772*******5006	126437	08/21/2017
TRICHEL, CHARLES	N1-8947	2	27.82	4060********6921	075107	08/21/2017
WHITAKER, CODY	N1-8701	2	27.82	4423********1499	025994	08/21/2017
WILLIAMS, RYAN	N1-8916	2	22.30	4355********8189	118103	08/21/2017

Totals

Count	Card Type	Total
1	American Express	27.82
3	MasterCard	77.94
15	Visa	433.14
0	Discover	0.00
0	Other	0.00
		538.90