07/10/2018

06:45:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AYUSH, SHAKAYA	N1-9063	1	27.82	4266********0029	03151C	07/10/2018
BRANSON, JOSEPH	N1-8927	1	64.60	4060********0891	064107	07/10/2018
BROWN, JAMIE	N1-8946	1	22.30	4271********2237	061091	07/10/2018
BURTRAM, BAILEY	N1-8957	1	27.82	4411********6640	084107	07/10/2018
BUTLER, TAVIS	N1-9095	1	27.82	5147********9602	250912	07/10/2018
BYRD, PAM	N1-8675	1	22.30	4634********3197	665973	07/10/2018
CALDWELL, CAITLYN	N1-8991	1	27.82	4142********2870	072502	07/10/2018
CLOWERS, CARSON	N1-8938	1	24.95	4300********4087	010450	07/10/2018
CUPIT, VALERIE	N1-8688	1	22.30	4423********6779	052251	07/10/2018
DAMPIER, MACK	N1-8842	1	22.30	5147********8801	132873	07/10/2018
DEW, SAM	N1-9065	1	70.12	5218********4758	016436	07/10/2018
DOUGLAS, GARRETT	N1-8748	1	27.82	4355********3999	076052	07/10/2018
EDDINS, ANTONIO	N1-8726	1	61.27	4355********7406	076101	07/10/2018
EDWARDS, KAREN	N1-8804	1	42.30	4121********3105	03399B	07/10/2018
ELLIOT, LIZ	N1-9096	1	27.82	5239********9605	01057B	07/10/2018
FARRIS, KRIS	N1-9100	1	47.82	5147********1078	887196	07/10/2018
FORBES, LEE	N1-9117	1	44.54	4388********5019	03438D	07/10/2018
FREEMAN, CLINT	N1-8780	1	66.84	5455********7733	034234	07/10/2018
GIBSON, WES	N1-8833	1	42.30	4388********0520	03458D	07/10/2018
GINN, DON	N1-8951	1	22.30	4690********8621	809927	07/10/2018
GRASSI, DENISE	N1-9061	1	27.82	4060********0641	064107	07/10/2018
HATFIELD, ROBERT	N1-9140	1	44.60	4251********8249	440912	07/10/2018
HICKS, HEATH	N1-8825	1	42.30	4411********7975	074107	07/10/2018
IVY, JAY	N1-9089	1	27.82	4862********5689	03527B	07/10/2018
JOHNSON, ANGELA	N1-8703	1	47.82	5108********9558	064126	07/10/2018
JOHNSON, YOLANA	N1-8719	1	27.82	4142********0394	072571	07/10/2018
JOHNSTON, TONYA	N1-8908	1	27.82	5155********3043	035398	07/10/2018
JONES, KRISTI	N1-9067	1	103.57	5285********0211	01079Z	07/10/2018
JONES, MANDY	N1-8932	1	27.82	4423********7176	052414	07/10/2018
KING, JONATHAN	N1-8843	1	22.30	4142********4904	072595	07/10/2018
LACAZE, MYSTI	N1-9075	1	44.54	4707********0965	03596B	07/10/2018
MARSH, HEATHER	N1-8926	1	64.60	4060********6167	014107	07/10/2018
MCDONALD, SHANE	N1-8834	1	22.30	5155********1497	036397	07/10/2018
NORRIS, RYAN	N1-9083	1	27.82	4142********5771	072619	07/10/2018
ROCK, JOSEPH	N1-8727	1	27.82	4086********7088	741709	07/10/2018
SAMARAS, ASHLEY	N1-8944	1	64.60	4264********7936	00000D	07/10/2018
SAWYER, MARCUS	N1-8910	1	66.84	4086********9149	743086	07/10/2018
SHEETS, BEN	N1-8901	1	42.30	4400********7059	09136D	07/10/2018
SMITH, ETHAN	N1-8918	1	27.82	4060********9379	054107	07/10/2018
SMITH, VICKIE	N1-8909	1	64.60	4142********7184	072643	07/10/2018
SPENCER, JAMES	N1-9105	1	22.30	5218********2538	016647	07/10/2018
THOMAS, JOSEPH	N1-8871	1	22.30	4060********1086	064107	07/10/2018
TISCARENO, JOSE	N1-8725	1	27.82	4423********8617	052571	07/10/2018
WASHINGTON, CHARLES	N1-8988	1	47.82	4142********1687	072668	07/10/2018
WASHINGTON, DREW	N1-9055	1	27.82	4423********9663	052587	07/10/2018
WHEELER, JORDAN	N1-8924	1	27.82	4142********5922	072674	07/10/2018
WILLIAMS, JIMMY	N1-8914	1	64.60	4423********0258	052614	07/10/2018
ZAUNBRECHER, CODY	N1-8975	1	27.82	5455********9531	038641	07/10/2018

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	514.35
36	Visa	1350.04
0	Discover	0.00
0	Other	0.00
		1864.39