04/04/2018

14:49:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLEWHITE, KIMBERLY	C0-17324	2	43.00	4355********8158	117108	02/12/2018
BARKLEY, SHANTEL	C0-13872	2	32.25	4737********8584	033132	02/12/2018
BELL, DEXTER	C0-17639	2	32.25	4737********8773	018906	02/12/2018
BLOUNT, ANGELA	C0-17568	2	32.25	4737********0063	083900	02/12/2018
CAYNOR, EZRA	C0-18835	2	21.50	4224********3424	040903	02/12/2018
COLMETZ, KADEN	C0-18414	2	21.50	4435********8037	011585	02/12/2018
DOMEN, ADIN	C0-15519	2	75.25	4355********9115	119042	02/12/2018
GRANBERRY, CEPHUS	C0-15298	2	21.50	4668********5629	080122	02/12/2018
HALES, KAREN	C0-18959	2	21.50	5218********5718	892674	02/12/2018
HOLLAND, DON	C0-16259	2	21.50	4668********8832	080122	02/12/2018
HUMPHREY, MICHAEL	C0-17406	2	32.25	4435********0459	030772	02/12/2018
JONES, SHARINA	C0-18596	2	21.50	5420********5357	334911	02/12/2018
JORDAN, KATHYRN	C0-18455	2	29.99	4806********7360	015436	02/12/2018
KNOX, PERCY	C0-18974	2	21.50	4334********3776	241580	02/12/2018
MELVIN, TOMMY	C0-12255	2	43.00	4668********4626	080122	02/12/2018
MOOG, JOE	C0-18421	2	32.25	4224********0216	040017	02/12/2018
MORALES, JAIME	C0-18818	2	32.25	4737********9183	038975	02/12/2018
SHOUPPE, HANNAH	C0-19079	2	20.00	5432********2989	597730	02/12/2018
SLESSER, MICHAEL	C0-17210	2	43.00	4054********5058	040908	02/12/2018
TACKETT, DAN	C0-18323	2	21.50	4054********5785	040018	02/12/2018
TANNER, RONALD	C0-12993	2	32.25	5536********0454	009427	02/12/2018
WATSON, CHARLES	C0-18666	2	32.25	4316********1628	120066	02/12/2018
WHITEHURST, BOBBY	C0-18542	2	21.50	4271********9464	120061	02/12/2018

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	95.25
19	Visa	610.49
0	Discover	0.00
0	Other	0.00
		705.74