04/12/2018

06:52:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLEWHITE, KIMBERLY	C0-17324	2	43.00	4355********8158	080060	04/12/2018
BARKLEY, SHANTEL	C0-13872	2	32.25	4737********8584	039611	04/12/2018
BELL, DEXTER	C0-17639	2	32.25	4737********8773	044156	04/12/2018
BLOUNT, ANGELA	C0-17568	2	32.25	4737********8439	040617	04/12/2018
BRANNON, D.J.	C0-19656	2	32.25	5218********6780	571578	04/12/2018
DOMEN, ADIN	C0-15519	2	75.25	4355********9115	096123	04/12/2018
HALES, KAREN	C0-18959	2	21.50	5218********5718	571455	04/12/2018
HOLLAND, DON	C0-16259	2	21.50	4668********8832	075009	04/12/2018
HUMPHREY, MICHAEL	C0-17406	2	53.75	4435********0459	021371	04/12/2018
JONES, SHARINA	C0-18596	2	21.50	5420********5357	001383	04/12/2018
JORDAN, KATHYRN	C0-18455	2	29.99	4806********7360	021361	04/12/2018
KNOX, PERCY	C0-18974	2	21.50	4334********3776	860727	04/12/2018
MELVIN, TOMMY	C0-12255	2	43.00	4668********4626	075013	04/12/2018
MORALES, JAIME	C0-18818	2	32.25	4737********9183	036922	04/12/2018
SHOUPPE, HANNAH	C0-19079	2	20.00	5432********2989	199740	04/12/2018
SLESSER, MICHAEL	C0-17210	2	43.00	4054********5058	154541	04/12/2018
TACKETT, DAN	C0-18323	2	21.50	4054********5785	157064	04/12/2018
TANNER, RONALD	C0-12993	2	32.25	5536********0454	005229	04/12/2018
TAYLOR, JOSEPH	C0-18936	2	21.50	4429********2144	001278	04/12/2018
TUCKER, JUANITA	C0-19550	2	21.50	5113********7969	065018	04/12/2018
WATSON, CHARLES	C0-18666	2	32.25	4316********1628	093101	04/12/2018
WHITE, LORI	C0-19538	2	21.50	4845********8055	037623	04/12/2018
WHITEHURST, BOBBY	C0-18542	2	21.50	4271********9464	096114	04/12/2018

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	149.00
17	Visa	578.24
0	Discover	0.00
0	Other	0.00
		727.24