01/10/2018

06:53:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENSON, CLAY	N1-8959	1	27.82	5109********5994	058576	01/10/2018
BOOTH, JEFF	N1-8857	1	27.82	4355********6975	130143	01/10/2018
BRANSON, JOSEPH	N1-8927	1	42.30	4060********0891	084507	01/10/2018
BROWN, JAMIE	N1-8946	1	22.30	4271********2237	132120	01/10/2018
BURTRAM, BAILEY	N1-8957	1	27.82	4411********6640	004507	01/10/2018
CALDWELL, CAITLYN	N1-8991	1	27.82	4142********2870	068135	01/10/2018
DAMPIER, MACK	N1-8842	1	22.30	5147********8801	147760	01/10/2018
DOUGLAS, GARRETT	N1-8748	1	27.82	4355********3999	140079	01/10/2018
EDDINS, ANTONIO	N1-8726	1	22.30	4355********7487	140131	01/10/2018
EDWARDS, KAREN	N1-8804	1	42.30	4121********3105	06297B	01/10/2018
FOLDEN, JAKE	N1-8717	1	22.30	4146********1746	064551	01/10/2018
FREEMAN, CLINT	N1-8780	1	27.82	5109********5505	058666	01/10/2018
GERALD, CASSIE	N1-8809	1	22.30	5103********3242	058686	01/10/2018
GIBSON, WES	N1-8833	1	22.30	4388********0520	06336D	01/10/2018
HEALY, DEREK	N1-8744	1	27.82	5455********2776	063741	01/10/2018
HENDRIX, PATRICK	N1-8954	1	22.30	5103********3839	058700	01/10/2018
HICKMAN, VICKI	N1-8844	1	42.30	4423********0800	058718	01/10/2018
HICKS, HEATH	N1-8825	1	42.30	4411********7975	074507	01/10/2018
JOHNSON, ANGELA	N1-8703	1	47.82	4060********4189	084507	01/10/2018
JOHNSTON, TONYA	N1-8908	1	27.82	5109********6299	058743	01/10/2018
JONES, MANDY	N1-8932	1	27.82	4423********7176	058750	01/10/2018
KING, JONATHAN	N1-8843	1	22.30	4142********4904	068233	01/10/2018
PATEL, DARSHAN	N1-8913	1	44.60	4266********2148	06522B	01/10/2018
ROCK, JOSEPH	N1-8727	1	27.82	4086********7088	171665	01/10/2018
SAMARAS, ASHLEY	N1-8944	1	70.12	4264********7936	08263D	01/10/2018
SANTIAGO, ASHLEY	N1-8713	1	22.30	4744********7165	174658	01/10/2018
SHEETS, BEN	N1-8901	1	42.30	4400********7059	06995D	01/10/2018
SMITH, ETHAN	N1-8918	1	27.82	4060********9379	044507	01/10/2018
SMITH, VICKIE	N1-8909	1	70.12	4142********7184	068275	01/10/2018
SPENCER, JAMES	N1-8922	1	22.30	5218********2538	268933	01/10/2018
THOMAS, JOSEPH	N1-8871	1	22.30	4060********1086	044507	01/10/2018
TISCARENO, JOSE	N1-8725	1	27.82	4423********8617	058851	01/10/2018
WASHINGTON, CHARLES	N1-8988	1	47.82	4142********1687	068298	01/10/2018
WHEELER, JORDAN	N1-8924	1	47.82	4142********5922	068307	01/10/2018
WILLIAMS, JIMMY	N1-8914	1	42.30	4423********0258	058900	01/10/2018
ZAUNBRECHER, CODY	N1-8975	1	27.82	5109********1799	058906	01/10/2018

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	228.30
27	Visa	960.76
0	Discover	0.00
0	Other	0.00
		1189.06