06/12/2018

07:00:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLEWHITE, KIMBERLY	C0-17324	2	43.00	4355********8158	052070	06/12/2018
ARRINGTON, STEPHEN	C0-19703	2	53.75	4003********0000	03492C	06/12/2018
BARKLEY, SHANTEL	C0-13872	2	32.25	4737********8584	034540	06/12/2018
BASWELL, KASEY	C0-19898	2	32.25	4054********6106	744534	06/12/2018
BASWELL, SAMANTHA	C0-19845	2	32.25	4355********3505	052076	06/12/2018
BELL, DEXTER	C0-17639	2	32.25	4737********8773	030065	06/12/2018
BLOUNT, ANGELA	C0-17568	2	32.25	4737********8439	035537	06/12/2018
BRANNON, D.J.	C0-19656	2	32.25	5218********6780	993874	06/12/2018
BROCKETT, REID	C0-17856	2	21.50	4271********0429	052096	06/12/2018
BUNTING, ALEX	C0-14530	2	32.25	4355********7341	052106	06/12/2018
DOMEN, ADIN	C0-15519	2	75.25	4355********9115	052108	06/12/2018
HALES, KAREN	C0-18959	2	21.50	5218********5718	993877	06/12/2018
HARKRIDER, T.G.	C0-14597	2	32.25	4435********7556	032077	06/12/2018
HOLLAND, DON	C0-16259	2	21.50	4668********8832	074116	06/12/2018
HUMPHREY, MICHAEL	C0-17406	2	53.75	4435********0459	013681	06/12/2018
JONES, SHARINA	C0-18596	2	21.50	5420********5357	566768	06/12/2018
JORDAN, KATHYRN	C0-18455	2	29.99	4806********7360	017777	06/12/2018
KNOX, PERCY	C0-18974	2	21.50	4334********3776	794642	06/12/2018
MELVIN, TOMMY	C0-12255	2	43.00	4668********4626	074117	06/12/2018
SLESSER, MICHAEL	C0-17210	2	43.00	4054********5058	744538	06/12/2018
TACKETT, DAN	C0-18323	2	21.50	4054********5785	746281	06/12/2018
TANNER, RONALD	C0-12993	2	32.25	5536********0454	003954	06/12/2018
TUCKER, JUANITA	C0-19550	2	43.00	5113********7969	064125	06/12/2018
TYUS, GAGE	C0-19758	2	32.25	4003********9100	03522B	06/12/2018
WHITE, LORI	C0-19538	2	21.50	4845********8055	034010	06/12/2018
WHITEHURST, BOBBY	C0-18542	2	21.50	4271********9464	054096	06/12/2018

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	150.50
21	Visa	728.74
0	Discover	0.00
0	Other	0.00
		879.24