05/14/2018

06:05:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLEWHITE, KIMBERLY	C0-17324	2	43.00	4355********8158	102059	05/14/2018
ARRINGTON, STEPHEN	C0-19703	2	53.75	4003********0000	05747C	05/14/2018
BARKLEY, SHANTEL	C0-13872	2	32.25	4737********8584	007114	05/14/2018
BELL, DEXTER	C0-17639	2	32.25	4737********8773	013015	05/14/2018
BLOUNT, ANGELA	C0-17568	2	32.25	4737********8439	021438	05/14/2018
BRANNON, D.J.	C0-19656	2	32.25	5218********6780	040381	05/14/2018
BROCKETT, REID	C0-17856	2	21.50	4271********0429	106129	05/14/2018
CAYNOR, EZRA	C0-18835	2	21.50	4224********3424	029575	05/14/2018
DOMEN, ADIN	C0-15519	2	75.25	4355********9115	102072	05/14/2018
HALES, KAREN	C0-18959	2	21.50	5218********5718	040247	05/14/2018
HARKRIDER, T.G.	C0-14597	2	32.25	4435********7556	012134	05/14/2018
HOLLAND, DON	C0-16259	2	21.50	4668********8832	065510	05/14/2018
HUMPHREY, MICHAEL	C0-17406	2	53.75	4435********0459	010542	05/14/2018
JONES, SHARINA	C0-18596	2	21.50	5420********5357	936579	05/14/2018
JORDAN, KATHYRN	C0-18455	2	29.99	4806********7360	027947	05/14/2018
KNOX, PERCY	C0-18974	2	21.50	4334********3776	416344	05/14/2018
MELVIN, TOMMY	C0-12255	2	43.00	4668********4626	065516	05/14/2018
SHOUPPE, HANNAH	C0-19079	2	20.00	5432********2989	456990	05/14/2018
SLESSER, MICHAEL	C0-17210	2	43.00	4054********5058	029550	05/14/2018
TACKETT, DAN	C0-18323	2	21.50	4054********5785	029536	05/14/2018
TANNER, RONALD	C0-12993	2	32.25	5536********0454	009748	05/14/2018
TUCKER, JUANITA	C0-19550	2	43.00	5113********7969	055520	05/14/2018
TYUS, GAGE	C0-19758	2	32.25	4003********9100	05481B	05/14/2018
WHITE, LORI	C0-19538	2	21.50	4845********8055	042689	05/14/2018
WHITEHURST, BOBBY	C0-18542	2	21.50	4271********9464	101032	05/14/2018

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	170.50
19	Visa	653.49
0	Discover	0.00
0	Other	0.00
		823.99