07/30/2018

07:55:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AYDELOTT, DAWN	4Z-1694	3	3.88	4610********1488	054008	07/30/2018
BARBER, CASEY	4Z-1762	3	31.39	4352********2941	154400	07/30/2018
BARRETT, EBONY	4Z-1866	3	215.42	4744********2026	154705	07/30/2018
BLAKE, LYNNE	4Z-1832	3	59.54	4003********5203	00521C	07/30/2018
BROWN, ALICIA	4Z-1772	3	31.39	4121********2276	00518C	07/30/2018
BURKS, ZAVIER	4Z-1797	3	31.39	4426********0668	030697	07/30/2018
CONCORS, BARON	4Z-1695	3	215.42	5466********3133	62531P	07/30/2018
CRANSTON, DAVID	4Z-1776	3	31.39	4147********4958	00640C	07/30/2018
CROMBAR, VALARIE	4Z-1700	3	42.22	4147********8111	00646D	07/30/2018
DOUGLAS, JORDAN	4Z-1795	3	37.89	4145********0331	163428	07/30/2018
HANNAH, BRUCE	4Z-1952	3	35.73	3730*******2002	152561	07/30/2018
HAWKINS, KATRINA	4Z-1779	3	31.39	4737********4053	020880	07/30/2018
JACKSE, HOLU	4Z-1894	3	215.42	4342********0878	070276	07/30/2018
KEENE, LANA	4Z-1886	3	10.82	4744********8500	104101	07/30/2018
KNIGHT, PEGGY	4Z-1651	3	3.69	4147********5428	00853D	07/30/2018
LEVERT, PHIL	4Z-1964	3	10.81	5424********5962	65992B	07/30/2018
MAGERS, RICHARD	4Z-1914	3	35.73	3731*******1008	184913	07/30/2018
MARRERO, WENDY	4Z-1711	2	215.42	5178********7105	00910Z	07/30/2018
MORALES, MARIA YOLANDA	4Z-1667	3	3.99	4610********8089	014008	07/30/2018
MORGAN, DAVID CAROL	4Z-1716	3	35.73	5466********4140	67298P	07/30/2018
NEWMAN, KELLY	4Z-1674	3	42.22	4121********8092	030080	07/30/2018
PETERSON, MEAGAN	4Z-1847	3	31.39	4342********9811	075649	07/30/2018
POLK, CARMEN	4Z-1705	3	32.35	5152********0282	296458	07/30/2018
TODD, COURTNEY	4Z-1814	3	31.29	5424********7634	69926P	07/30/2018
TORRES, RICHARD	4Z-1960	3	17.86	4631********1827	996689	07/30/2018
WRIGHT, JACKIE	4Z-1871	3	37.89	4342********0634	027104	07/30/2018

Totals

Count	Card Type	Total
2	American Express	71.46
6	MasterCard	541.02
18	Visa	879.18
0	Discover	0.00
0	Other	0.00
		1491.66