09/20/2017

09:45:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, SHAQUITA	N1-8919	2	47.82	5147********3960	044478	09/20/2017
BARTON, CASEY	N1-8935	2	22.30	5109********9550	017589	09/20/2017
BATTLE, TIFFANY	N1-8945	2	27.82	5109********2027	017597	09/20/2017
BLACKMAN, JOSH	N1-8929	2	27.82	4717********5197	077902	09/20/2017
FORTENBERRY, KELLY	N1-8868	2	42.30	4423********1045	017616	09/20/2017
GARDNER, WILL	N1-8740	2	27.82	4142********0664	071529	09/20/2017
HALL, CABRINA	N1-8862	2	22.30	4737********1746	034262	09/20/2017
HOLMES, DRAKE	N1-8710	2	27.82	4060********4622	060008	09/20/2017
HUTSON, RANDALL	N1-8931	2	42.30	4142********1129	071541	09/20/2017
KING, WILLIAM	N1-8940	2	27.82	4355********6439	111048	09/20/2017
LEE, LOGAN	N1-8866	2	22.30	4146********9845	070014	09/20/2017
LEE, NATHAN	N1-8905	2	27.82	4717********8537	077929	09/20/2017
LOWREY, TRENT	N1-8937	2	27.82	4142********6777	071569	09/20/2017
MELENDEZ, IVAN	N1-8712	2	22.30	4586********1923	H72306	09/20/2017
MORRIS, WALKER	N1-8708	2	27.82	4804********5923	600871	09/20/2017
NGUYEN, DIEN	N1-8864	2	22.30	4060********2049	090008	09/20/2017
RAMESH, RAJARAM	N1-8771	2	27.82	5109********3224	017726	09/20/2017
ROY, SAQIB	N1-8728	2	22.30	6011********8995	02056R	09/20/2017
RUSHING, ROBIN	N1-8837	2	22.30	5178********2779	020532	09/20/2017
RUSHWORTH, BROOKS	N1-8917	2	22.30	4049********5434	017749	09/20/2017
SAULSBERRY, MELONIE	N1-8942	2	47.82	4142********3744	071618	09/20/2017
SPURLOCK, CHRISTOPHER	N1-8711	2	47.82	4552********9084	H74862	09/20/2017
THIGPEN, JACK	N1-8920	2	27.82	3772*******5006	104145	09/20/2017
TRICHEL, CHARLES	N1-8947	2	27.82	4060********6921	010008	09/20/2017
WHITAKER, CODY	N1-8701	2	27.82	4423********1499	017785	09/20/2017
WILLIAMS, RYAN	N1-8916	2	22.30	4355********8189	123041	09/20/2017

Totals

Count	Card Type	Total
1	American Express	27.82
5	MasterCard	148.06
19	Visa	564.42
1	Discover	22.30
0	Other	0.00
		762.60