11/20/2017
07:04:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATTLE, TIFFANY N1-8945 2 27.82 5109********2027 077328 11/20/2017
BOOTH, JENNY N1-8867 2 42.30 4423********6968 077339 11/20/2017
CALLENDER, ROBERT N1-8893 2 22.30 5291********9034 02333Z 11/20/2017
CROOKS, SHELTON N1-8784 2 33.45 4146********4158 065751 11/20/2017
CUMMINS, PAM N1-8902 2 27.82 4003********4638 02354B 11/20/2017
FAIRCHILD, KATEE N1-8859 2 27.82 6011********5124 02068R 11/20/2017
FORTENBERRY, KELLY N1-8868 2 42.30 4423********1045 077368 11/20/2017
GARDNER, WILL N1-8740 2 27.82 4142********0664 070637 11/20/2017
HALL, CABRINA N1-8862 2 22.30 4737********1746 004897 11/20/2017
HARGRAVE, CLINT N1-8993 2 27.82 4802********5161 024135 11/20/2017
HEARD, JOEL N1-8669 2 33.45 4271********7510 097092 11/20/2017
HOLMES, DRAKE N1-8710 2 27.82 4060********4622 085707 11/20/2017
HUTSON, RANDALL N1-8931 2 42.30 4142********1129 070655 11/20/2017
LEE, LOGAN N1-8866 2 22.30 4146********9845 065755 11/20/2017
MELENDEZ, IVAN N1-8712 2 22.30 4586********1923 H68047 11/20/2017
MORRIS, WALKER N1-8708 2 27.82 4804********5923 674969 11/20/2017
NGUYEN, DIEN N1-8864 2 22.30 4060********2049 005707 11/20/2017
RAMESH, RAJARAM N1-8771 2 27.82 5109********3224 077441 11/20/2017
RUSHING, ROBIN N1-8837 2 22.30 5178********2779 020613 11/20/2017
SAULSBERRY, MELONIE N1-8942 2 47.82 4142********3744 070678 11/20/2017
SPURLOCK, CHRISTOPHER N1-8711 2 47.82 4552********9084 H70602 11/20/2017
THIGPEN, JACK N1-8920 2 27.82 3772*******5006 182461 11/20/2017
TRICHEL, CHARLES N1-8947 2 27.82 4060********6921 025707 11/20/2017
WHITAKER, CODY N1-8701 2 27.82 4423********1499 077473 11/20/2017
WILLIAMS, RYAN N1-8916 2 22.30 4355********8189 109092 11/20/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 27.82
4 MasterCard 100.24
19 Visa 595.68
1 Discover 27.82
0 Other 0.00
     
    751.56