12/20/2017

06:45:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTON, CASEY	N1-8935	2	22.30	5109********8767	015246	12/20/2017
BATTLE, TIFFANY	N1-8945	2	27.82	5109********2027	015310	12/20/2017
BENSON, WILLIAM	N1-8989	2	27.82	4142********9113	070606	12/20/2017
BLACKMAN, JOSH	N1-8929	2	27.82	5218********5190	466237	12/20/2017
BOOTH, JENNY	N1-8867	2	42.30	4423********6968	015271	12/20/2017
CALLENDER, ROBERT	N1-8893	2	22.30	5291********9034	07612Z	12/20/2017
CUMMINS, PAM	N1-8902	2	27.82	4003********4638	07659B	12/20/2017
FAIRCHILD, KATEE	N1-8859	2	27.82	6011********5124	02017R	12/20/2017
FORTENBERRY, KELLY	N1-8868	2	42.30	4423********1045	015336	12/20/2017
GARDNER, WILL	N1-8740	2	27.82	4142********0664	070680	12/20/2017
HALL, CABRINA	N1-8862	2	22.30	4737********1746	014469	12/20/2017
HARGRAVE, CLINT	N1-8993	2	27.82	4802********5161	077285	12/20/2017
HEARD, JOEL	N1-8669	2	33.45	4271********7510	106121	12/20/2017
HOLMES, DRAKE	N1-8710	2	27.82	4060********4622	084207	12/20/2017
HUTSON, RANDALL	N1-8931	2	42.30	4142********1129	070707	12/20/2017
MARCINKOSKI, RICK	N1-8982	2	27.82	4474********2260	044153	12/20/2017
MORRIS, WALKER	N1-8708	2	27.82	4804********5923	630116	12/20/2017
NGUYEN, DIEN	N1-8864	2	22.30	4060********2049	014307	12/20/2017
RAMESH, RAJARAM	N1-8771	2	27.82	5109********3224	015430	12/20/2017
RUSHING, ROBIN	N1-8837	2	22.30	5178********2779	020396	12/20/2017
SAULSBERRY, MELONIE	N1-8942	2	47.82	4142********3744	070797	12/20/2017
SPURLOCK, CHRISTOPHER	N1-8711	2	47.82	4552********9084	H69154	12/20/2017
THIGPEN, JACK	N1-8920	2	27.82	3772*******5006	143547	12/20/2017
WHITAKER, CODY	N1-8701	2	27.82	4423********1499	015472	12/20/2017
WILLIAMS, RYAN	N1-8916	2	22.30	4355********8189	060068	12/20/2017

Totals

Count	Card Type	Total
1	American Express	27.82
6	MasterCard	150.36
17	Visa	545.45
1	Discover	27.82
0	Other	0.00
		751.45