05/21/2018

10:28:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRITTON, JUSTIN	N1-9120	2	27.82	4919********3495	039672	05/21/2018
BARTON, CASEY	N1-8935	2	22.30	4423********4181	039710	05/21/2018
BATTLE, TIFFANY	N1-8945	2	27.82	5155********1333	065388	05/21/2018
BELL, KELLEY	N1-8983	2	27.82	5155********4799	065583	05/21/2018
BENSON, WILLIAM	N1-8989	2	27.82	4142********9113	103134	05/21/2018
BLACKMAN, JOSH	N1-8929	2	27.82	5218********5190	987560	05/21/2018
BOOTH, JENNY	N1-8867	2	42.30	4423********6968	039786	05/21/2018
BUFFINGTON, DOUGLAS	N1-9126	2	27.82	4060********8555	002211	05/21/2018
CLARK, DANNY	N1-8966	2	27.82	5178********9738	06653B	05/21/2018
CROOKS, SHELTON	N1-8784	2	33.45	4146********2289	002230	05/21/2018
CUMMINS, PAM	N1-8902	2	27.82	4003********4638	06682C	05/21/2018
DAVIS, JADEN	N1-9114	2	27.82	5218********2726	987598	05/21/2018
DOWNING, ETHAN	N1-8976	2	27.82	5147********6101	106474	05/21/2018
FAIRCHILD, KATEE	N1-8859	2	27.82	6011********5124	02110R	05/21/2018
FLUITT, LUKE	N1-9145	2	66.84	4423********0421	039958	05/21/2018
GWIN, BAILEY	N1-9125	2	27.82	4773********2596	039999	05/21/2018
HALL, CABRINA	N1-8862	2	22.30	4737********1746	006023	05/21/2018
HARGRAVE, CLINT	N1-8993	2	27.82	4802********5161	067923	05/21/2018
HEARD, JOEL	N1-8669	2	33.45	4271********7510	104105	05/21/2018
HEMPHILL, TONY	N1-8986	2	27.82	4060********8472	062211	05/21/2018
HOGAN, ETHAN	N1-8949	2	27.82	4060********6632	072211	05/21/2018
HOLMES, DRAKE	N1-8710	2	27.82	4060********4622	072211	05/21/2018
KING, SHENIKA	N1-9109	2	59.54	4086********6883	146608	05/21/2018
KNOLES, LINDA	N1-9124	2	44.54	4423********7853	040164	05/21/2018
MALLARD, FELECIA	N1-8763	2	22.30	4423********6084	040203	05/21/2018
MARCINKOSKI, RICK	N1-8982	2	27.82	4474********2260	082116	05/21/2018
MELENDEZ, IVAN	N1-8712	2	22.30	4586********1923	H04529	05/21/2018
MORRIS, WALKER	N1-8708	2	27.82	4804********5923	623141	05/21/2018
PITTMAN, ARTHUR	N1-8990	2	27.82	5147********6070	071131	05/21/2018
RIVERA, SHCOLBY	N1-9119	2	27.82	4423********4407	040263	05/21/2018
ROY, SAQIB	N1-8728	2	22.30	6011********8995	02155R	05/21/2018
SELLERS, ANNIE	N1-9110	2	44.54	4423********5736	040320	05/21/2018
SHAW, SHOOTER	N1-9127	2	27.82	4423********2235	040329	05/21/2018
SPURLOCK, CHRISTOPHER	N1-8711	2	47.82	4552********9084	H07086	05/21/2018
THIGPEN, JACK	N1-8920	2	27.82	3772*******5006	129417	05/21/2018
TRAWEEK, SETH	N1-8967	2	27.82	3767*******1018	145296	05/21/2018
WHITAKER, CODY	N1-8701	2	27.82	4423********1499	040416	05/21/2018

Totals

Count	Card Type	Total
2	American Express	55.64
7	MasterCard	194.74
26	Visa	851.16
2	Discover	50.12
0	Other	0.00
		1151.66