01/22/2018

07:12:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTON, CASEY	N1-8935	2	22.30	5109********8767	000253	01/22/2018
BATTLE, TIFFANY	N1-8945	2	27.82	5109********2027	000240	01/22/2018
BENSON, WILLIAM	N1-8989	2	27.82	4142********9113	073128	01/22/2018
BLACKMAN, JOSH	N1-8929	2	27.82	5218********5190	916060	01/22/2018
BOOTH, JENNY	N1-8867	2	42.30	4423********6968	000261	01/22/2018
CALLENDER, ROBERT	N1-8893	2	22.30	5291********9034	08192Z	01/22/2018
CLARK, DANNY	N1-8966	2	27.82	5178********9738	08205B	01/22/2018
CROOKS, SHELTON	N1-8784	2	33.45	4146********2289	070614	01/22/2018
CUMMINS, PAM	N1-8902	2	27.82	4003********4638	08221B	01/22/2018
DOWNING, ETHAN	N1-8976	2	27.82	5147********6101	131150	01/22/2018
FAIRCHILD, KATEE	N1-8859	2	27.82	6011********5124	02277R	01/22/2018
FORTENBERRY, KELLY	N1-8868	2	42.30	4423********1045	000302	01/22/2018
FREEMAN, JONATHAN	N1-8928	2	22.30	5113********8675	000570	01/22/2018
HALL, CABRINA	N1-8862	2	22.30	4737********1746	039572	01/22/2018
HARGRAVE, CLINT	N1-8993	2	27.82	4802********5161	082941	01/22/2018
HEARD, JOEL	N1-8669	2	33.45	4271********7510	042052	01/22/2018
HEMPHILL, TONY	N1-8986	2	27.82	4060********8472	000608	01/22/2018
HOGAN, ETHAN	N1-8949	2	27.82	4060********6632	000608	01/22/2018
HOLMES, DRAKE	N1-8710	2	27.82	4060********4622	010608	01/22/2018
HUTSON, RANDALL	N1-8931	2	42.30	4142********1129	073266	01/22/2018
KAFFENBERGER, TYLER	N1-8997	2	27.82	4423********9749	000370	01/22/2018
MARCINKOSKI, RICK	N1-8982	2	27.82	4474********2260	050504	01/22/2018
MELENDEZ, IVAN	N1-8712	2	22.30	4586********1923	H72911	01/22/2018
MORRIS, WALKER	N1-8708	2	27.82	4804********5923	661359	01/22/2018
NGUYEN, DIEN	N1-8864	2	22.30	4060********2049	040608	01/22/2018
PITTMAN, ARTHUR	N1-8990	2	27.82	5147********6070	064234	01/22/2018
RAMESH, RAJARAM	N1-8771	2	27.82	5109********3224	000434	01/22/2018
RUSHING, ROBIN	N1-8837	2	22.30	5178********2779	022982	01/22/2018
SPURLOCK, CHRISTOPHER	N1-8711	2	47.82	4552********9084	H75467	01/22/2018
THIGPEN, JACK	N1-8920	2	27.82	3772*******5006	146158	01/22/2018
TRAWEEK, SETH	N1-8967	2	27.82	3767*******1018	121106	01/22/2018
TRICHEL, CHARLES	N1-8947	2	27.82	4060********6921	070608	01/22/2018
WHITAKER, CODY	N1-8701	2	27.82	4423********1499	000485	01/22/2018
WILLIAMS, RYAN	N1-8916	2	22.30	4355********8189	059122	01/22/2018
WOHLERS, CHASE	N1-8704	2	27.82	4060********4190	080608	01/22/2018

Totals

Count	Card Type	Total
2	American Express	55.64
10	MasterCard	256.12
22	Visa	664.66
1	Discover	27.82
0	Other	0.00
		1004.24