03/15/2018

08:21:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, PAMELA	C8-1559	2	36.00	4147********1615	00466D	03/15/2018
BLEDSOE, JUSTIN	C8-1146	2	48.00	5455********4494	004764	03/15/2018
BOYKIN, AMY	C8-1009	2	42.00	4190********0485	063022	03/15/2018
BRADLEY, ANNE-RUSSELL	C8-1931	2	159.20	4099********5938	00487C	03/15/2018
BROWN, CHARLES ALAN	C8-1824	2	47.20	5517********3884	004920	03/15/2018
BRYANT, DAWN	C8-1887	2	139.00	4737********1527	064593	03/15/2018
BUTLER, ROBERT	C8-1921	2	47.20	5510********1502	863263	03/15/2018
CADE, VIVIAN	C8-1747	2	99.00	5199********9019	00535Z	03/15/2018
CALLAWAY, EMILY ANNE	C8-1097	2	139.00	5510********1641	863264	03/15/2018
CHURCH, HALEY	C8-1600	2	199.00	6011********8196	01503R	03/15/2018
CLARDY, HEATHER	C8-1123	2	132.60	4479********9186	015227	03/15/2018
COLLINS, CHRISTINA	C8-1357	2	101.00	4563********5962	H73189	03/15/2018
COLOM, DOROTHY	C8-1132	2	92.00	3717*******3007	163283	03/15/2018
CORRENTI, CHRISTINA	C8-4279	2	99.00	5524********0684	00599Z	03/15/2018
CRUSE, STEPHANIE	C8-1140	2	36.80	5510********0221	863265	03/15/2018
DALRYMPLE, JAMES	C8-1565	2	42.00	5455********6457	006129	03/15/2018
DAVIS, PATRICK	C8-1152A	2	42.00	5142********1781	55C8D8	03/15/2018
DRAKE, DANIEL	C8-1247	2	51.20	5455********3144	006288	03/15/2018
EAGAN, LAURA	C8-1735	2	161.25	4147********8582	00645D	03/15/2018
FANCHER, DEBBIE	C8-1761	2	99.00	3772*******2002	115682	03/15/2018
GALJOUR, MORGAN	C8-1755	2	62.20	4147********7677	00680D	03/15/2018
GIBSON, KEITH	C8-1751	2	70.00	3772*******1000	103404	03/15/2018
HOLLIDAY, VALERIE	C8-1830	2	99.00	6011********7960	009754	03/15/2018
JOHNSON, QUENAE	C8-1881	2	37.80	6011********2923	009761	03/15/2018
KINDER, COREY	C8-1719	2	36.80	5517********6482	007272	03/15/2018
LYTLE, CHRIS	C8-1798	2	79.00	5510********6294	863266	03/15/2018
MACON, LEMADRICK	C8-1350	2	43.20	4451********3331	558450	03/15/2018
MCLAIN, JEFF	C8-1855	2	51.20	4843********6693	642088	03/15/2018
MEEKS, KELLY	C8-1145	2	43.20	4599********3895	H67421	03/15/2018
MILLER, SHIVON	C8-1290	2	42.00	4764********3614	071995	03/15/2018
NOGUCHI, VICKIE	C8-1381	2	79.00	5524********9982	00796Z	03/15/2018
PARKER, JACQUELINE	C8-1601	2	139.00	3720*******2001	142431	03/15/2018
PATRONAS, AMANDA	C8-1094	2	99.00	4355********4128	113110	03/15/2018
PAYNE, JOSEPH	C8-1823	2	36.80	5142********6311	05B0F9	03/15/2018
SCHOENBERGER, HEATHER	C8-1360	2	37.80	4430********7788	079477	03/15/2018
SCHROCK, SANDY	C8-1251	2	99.00	6011********1593	009881	03/15/2018
SCOTT, KATHY	C8-1718	2	199.00	6011********9393	009886	03/15/2018
SHARP, AMY	C8-1734	2	140.60	4147********2577	00920C	03/15/2018
STROZ, HANNAH	C8-1821	2	54.90	4342********7698	013309	03/15/2018
TATUM, RENEE	C8-1864	2	99.00	6011********8277	009925	03/15/2018
TERRELL, CLAY	C8-1198	2	36.00	5593********7598	00932P	03/15/2018
TUMBLIN, JAMESHA	C8-1410	2	42.00	5178********0182	00962Z	03/15/2018
TURNER, JERRY	C8-1873	2	56.00	5528********5195	00967E	03/15/2018
VIDRINE, EVELYN	C8-1890	2	47.20	4355********4154	126081	03/15/2018
WATERS, MICHAEL	C8-1543	2	36.80	3717*******4007	170510	03/15/2018
YEOH, SEAN	C8-1104	2	43.20	4701********3847	173006	03/15/2018

Totals

Count	Card Type	Total
5	American Express	436.80
17	MasterCard	1017.00
18	Visa	1435.55
6	Discover	732.80
0	Other	0.00
		3622.15