09/10/2018

06:37:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, KYLE	D8-121394	2	33.82	5433********0016	010055	09/10/2018
ARNOLD, CANDY	D8-152150	2	43.79	4355********4689	057055	09/10/2018
BOYCE, ALEX	D8-672169	2	41.37	4707********3155	00614C	09/10/2018
CARR, KEVONDRIA	D8-899520	2	33.82	4792********4923	434785	09/10/2018
EDWARDS, SHELBY	D8-731594	2	33.82	4765********3161	868054	09/10/2018
GARRETT, DEBRA	D8-570536	2	45.10	4355********8140	061069	09/10/2018
GEORGE, RUSS	D8-531766	2	33.82	4003********2904	00703B	09/10/2018
HALL, CHRISTINE	D8-785451	2	33.82	4765********0378	868061	09/10/2018
HEDGSPETH, GARY	D8-159402	2	45.09	5111********1441	063033	09/10/2018
KEITH, JESSICA	D8-613878	2	33.82	4355********8548	068064	09/10/2018
MALONE, RILEY	D8-778254	2	33.82	4765********2127	868058	09/10/2018
MCGILL, JASON	D8-675005	2	42.56	4270********3516	010187	09/10/2018
NEIBALL, KENDALL	D8-050401	2	33.82	4400********9398	04448D	09/10/2018
REILLY, JASON	D8-961457	2	32.84	3751*******5292	547940	09/10/2018
SEAMONS, KRISTY	D8-159123	2	45.10	4100********9552	04399B	09/10/2018
STANESCU, ADRIAN	D8-336231	2	33.82	5307********3792	697143	09/10/2018
TAYLOR, BECKY	D8-120769	2	45.09	4765********4953	868065	09/10/2018
TURNER, JASON	D8-639047	2	40.59	3743*******0343	316010	09/10/2018
WILEY, STEVEN	D8-594365	2	33.82	5332********9925	ICUUC5	09/10/2018
WILSON, MARILYN	D8-219562	2	29.31	4851********1252	322494	09/10/2018

Totals

Count	Card Type	Total
2	American Express	73.43
4	MasterCard	146.55
14	Visa	529.06
0	Discover	0.00
0	Other	0.00
		749.04