01/15/2018

07:20:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, PAMELA	C8-1559	2	36.00	4147********1615	01335D	01/15/2018
BLEDSOE, JUSTIN	C8-1146	2	48.00	5455********4494	013606	01/15/2018
BOYKIN, AMY	C8-1009	2	42.00	4190********0485	070719	01/15/2018
BRADLEY, ANNE-RUSSELL	C8-1931	2	159.20	4099********5938	01370C	01/15/2018
BROWN, CHARLES ALAN	C8-1824	2	47.20	5517********3884	013888	01/15/2018
BRYANT, DAWN	C8-1887	2	139.00	4737********1527	024758	01/15/2018
BURNS, ASHLEY	C8-1051	2	162.00	5510********7176	380978	01/15/2018
BUTLER, ROBERT	C8-1921	2	47.20	5510********1502	380977	01/15/2018
CADE, VIVIAN	C8-1747	2	99.00	5199********9019	01439Z	01/15/2018
CALLAWAY, EMILY ANNE	C8-1097	2	139.00	5510********1641	380979	01/15/2018
CHRISTIAN, LEIGH	C8-1084	2	42.00	4355********0043	116079	01/15/2018
CHURCH, HALEY	C8-1600	2	237.54	6011********8196	01598R	01/15/2018
CLARDY, HEATHER	C8-1123	2	56.00	4479********9186	015886	01/15/2018
COLLINS, CHRISTINA	C8-1357	2	42.00	4563********5962	H74986	01/15/2018
COLOM, DOROTHY	C8-1132	2	139.00	3717*******3007	145440	01/15/2018
CORRENTI, CHRISTINA	C8-4279	2	99.00	3725*******4012	164463	01/15/2018
CRUSE, STEPHANIE	C8-1140	2	36.80	5510********0221	380980	01/15/2018
DALRYMPLE, JAMES	C8-1565	2	42.00	5455********6457	015247	01/15/2018
DAVIS, PATRICK	C8-1152A	2	42.00	5142********1781	04924E	01/15/2018
DEDA, JORDANNE	C8-1820	2	48.00	5112********3390	05923B	01/15/2018
DRAKE, DANIEL	C8-1247	2	51.20	5455********3144	015622	01/15/2018
EAGAN, LAURA	C8-1735	2	344.00	4147********8582	01568D	01/15/2018
FANCHER, DEBBIE	C8-1761	2	99.00	3772*******2002	101042	01/15/2018
FRYE, KAREN	C8-1203	2	132.60	5466********5656	01349P	01/15/2018
GIBSON, KEITH	C8-1751	2	70.00	3772*******1000	119190	01/15/2018
GUADAGNO, ROMAN	C8-1651	2	41.60	4764********1915	076164	01/15/2018
HOLLIDAY, VALERIE	C8-1830	2	139.00	6011********7960	038253	01/15/2018
JOHNSON, QUENAE	C8-1881	2	37.80	6011********2923	038261	01/15/2018
KINDER, COREY	C8-1719	2	36.80	5517********6482	016468	01/15/2018
LYTLE, CHRIS	C8-1798	2	79.00	5510********6294	380982	01/15/2018
MCLAIN, JEFF	C8-1855	2	51.20	4843********6693	602873	01/15/2018
MEEKS, KELLY	C8-1145	2	43.20	4599********3895	H75119	01/15/2018
MILLER, SHIVON	C8-1290	2	42.00	4764********3614	076209	01/15/2018
PARKER, JACQUELINE	C8-1601	2	139.00	3720*******2001	125606	01/15/2018
PATRONAS, AMANDA	C8-1094	2	99.00	4355********4128	034122	01/15/2018
PAYNE, JOSEPH	C8-1823	2	36.80	5142********6311	60F215	01/15/2018
PHILLIPS, THOMAS	C8-1011	2	37.80	4355********8272	036088	01/15/2018
POULTON, JD	C8-1353	2	48.00	5108********9683	070733	01/15/2018
RIGHTER, CHRISTIAN	C8-1868	2	42.00	4355********7015	037069	01/15/2018
SCHOENBERGER, HEATHER	C8-1360	2	37.80	4430********7788	715212	01/15/2018
SCHROCK, SANDY	C8-1251	2	99.00	6011********1593	038369	01/15/2018
SHARP, AMY	C8-1734	2	140.60	4147********2577	01802C	01/15/2018
SMITH, DUSTIN	C8-1580	2	147.20	4154********0225	01819G	01/15/2018
STROZ, HANNAH	C8-1821	2	54.90	4342********7698	066648	01/15/2018
TATUM, RENEE	C8-1864	2	99.00	6011********8277	038410	01/15/2018
TUMBLIN, JAMESHA	C8-1410	2	42.00	5178********0182	01860Z	01/15/2018
TURNER, JERRY	C8-1873	2	56.00	5528********5195	01874E	01/15/2018
WATERS, MICHAEL	C8-1543	2	36.80	3717*******4007	124925	01/15/2018
WILLIAMSON, SAMANTHA	C8-6635	2	40.00	4266********3506	01885C	01/15/2018

Totals

Count	Card Type	Total
6	American Express	582.80
18	MasterCard	1193.60
20	Visa	1637.50
5	Discover	612.34
0	Other	0.00
		4026.24