01/12/2018

09:46:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELL, DEXTER	C0-17639	2	32.25	4737********8773	024810	01/12/2018
BLOUNT, ANGELA	C0-17568	2	32.25	4737********0063	001844	01/12/2018
CAYNOR, EZRA	C0-18835	2	21.50	4224********3424	415925	01/12/2018
COLMETZ, KADEN	C0-18414	2	21.50	4435********8037	013894	01/12/2018
DOMEN, ADIN	C0-15519	2	75.25	4355********9115	101045	01/12/2018
GRANBERRY, CEPHUS	C0-15298	2	21.50	4668********5629	080030	01/12/2018
GREENE, JONI	C0-19143	2	32.25	4355********6118	100102	01/12/2018
HALES, KAREN	C0-18959	2	21.50	5218********5718	416886	01/12/2018
HARKRIDER, T.G.	C0-14597	2	31.98	4435********6698	015483	01/12/2018
HOLLAND, DON	C0-16259	2	21.50	4668********8832	080029	01/12/2018
HUMPHREY, MICHAEL	C0-17406	2	32.25	4435********0459	027459	01/12/2018
JONES, SHARINA	C0-18596	2	21.50	5420********5357	590423	01/12/2018
JORDAN, KATHYRN	C0-18455	2	29.99	4806********7360	028960	01/12/2018
KNOX, PERCY	C0-18974	2	21.50	4334********3776	637863	01/12/2018
MELVIN, TOMMY	C0-12255	2	43.00	4668********4626	080031	01/12/2018
MOOG, JOE	C0-18421	2	32.25	4224********0216	415933	01/12/2018
MORALES, JAIME	C0-18818	2	32.25	4737********9183	004561	01/12/2018
SHOUPPE, HANNAH	C0-19079	2	20.00	5432********2989	665830	01/12/2018
SIMS, VALERIE	C0-16069	2	32.25	4147********0610	00975D	01/12/2018
SLESSER, MICHAEL	C0-17210	2	43.00	4054********5058	415940	01/12/2018
TACKETT, DAN	C0-18323	2	21.50	4054********5785	415941	01/12/2018
TANNER, RONALD	C0-12993	2	32.25	5536********0454	004480	01/12/2018
TAYLOR, JOSEPH	C0-18936	2	21.50	4429********2144	002335	01/12/2018
WATSON, CHARLES	C0-18666	2	32.25	4316********1628	110137	01/12/2018
WHITEHURST, BOBBY	C0-18542	2	21.50	4271********9464	112088	01/12/2018

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	95.25
21	Visa	653.22
0	Discover	0.00
0	Other	0.00
		748.47