08/10/2018

06:59:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOOTH, GEORGIA	N1-8978	1	27.82	4852********1670	065549	08/10/2018
BRANSON, JOSEPH	N1-8927	1	44.60	4060********0891	005507	08/10/2018
BROWN, JAMIE	N1-8946	1	22.30	4271********2237	081134	08/10/2018
BURTRAM, BAILEY	N1-8957	1	27.82	4411********6640	025507	08/10/2018
CALDWELL, CAITLYN	N1-8991	1	27.82	4142********2870	072021	08/10/2018
CASCIO, RODRIC	N1-9049	1	47.82	4147********4503	06315C	08/10/2018
CUPIT, VALERIE	N1-8688	1	22.30	4423********6779	090212	08/10/2018
DEW, SAM	N1-9065	1	70.12	5218********4758	231682	08/10/2018
DOUGLAS, GARRETT	N1-8748	1	27.82	4355********3999	093098	08/10/2018
EDDINS, ANTONIO	N1-8726	1	44.55	4355********7406	094149	08/10/2018
EDWARDS, KAREN	N1-8804	1	42.30	4121********3105	06390B	08/10/2018
ELLIOT, LIZ	N1-9096	1	27.82	5239********9605	01097B	08/10/2018
FARRIS, KRIS	N1-9100	1	47.82	5147********1078	823289	08/10/2018
FORBES, LEE	N1-9117	1	44.54	4388********5019	06415D	08/10/2018
FREEMAN, CLINT	N1-8780	1	66.84	5455********7733	064482	08/10/2018
GIBSON, WES	N1-8833	1	42.30	4388********0520	06435D	08/10/2018
GINN, DON	N1-8951	1	22.30	4690********8621	784061	08/10/2018
GRASSI, DENISE	N1-9061	1	27.82	4060********0641	085507	08/10/2018
HATFIELD, ROBERT	N1-9140	1	27.82	4251********8249	666963	08/10/2018
HICKS, HEATH	N1-8825	1	42.30	4411********7975	005507	08/10/2018
IVY, JAY	N1-9089	1	27.82	4862********5689	06520B	08/10/2018
JOHNSON, ANGELA	N1-8703	1	47.82	5108********9558	065559	08/10/2018
JOHNSON, YOLANA	N1-8719	1	27.82	4142********0394	072261	08/10/2018
JOHNSTON, TONYA	N1-8908	1	27.82	5155********3043	065655	08/10/2018
JONES, KRISTI	N1-9067	1	103.57	5285********0211	01095Z	08/10/2018
JONES, MANDY	N1-8932	1	27.82	4423********7176	090416	08/10/2018
JORDAN, ANSELL	N1-9129	1	27.82	4142********7107	072317	08/10/2018
KING, JONATHAN	N1-8843	1	22.30	4142********4904	072325	08/10/2018
LACAZE, MYSTI	N1-9075	1	44.54	4707********0965	06600B	08/10/2018
LYNCH, RAYSHARD	N1-RRRR	1	27.82	5218********4542	233642	08/10/2018
MARSH, HEATHER	N1-8926	1	64.60	4060********6167	045507	08/10/2018
MCDONALD, SHANE	N1-8834	1	22.30	5155********1497	066696	08/10/2018
NORRIS, RYAN	N1-9083	1	27.82	4142********5771	072410	08/10/2018
ROBERSON, GARRETT	N1-9085	1	27.82	4049********8504	090536	08/10/2018
ROCK, JOSEPH	N1-8727	1	27.82	4086********7088	993260	08/10/2018
SAMARAS, ASHLEY	N1-8944	1	64.60	4264********7936	06707D	08/10/2018
SAWYER, MARCUS	N1-8910	1	50.12	4086********9149	991878	08/10/2018
SHAHBAZ, FAIZA	N1-9058	1	27.82	5190********5544	090623	08/10/2018
SHANLEY, MICHAEL	N1-9116	1	27.82	5178********0773	06770B	08/10/2018
SHEETS, BEN	N1-8901	1	42.30	4400********7059	02636D	08/10/2018
SMALLING, SANDRA	N1-8801	1	27.82	4634********8674	431454	08/10/2018
SMITH, ETHAN	N1-8918	1	27.82	4060********9379	005607	08/10/2018
SPENCER, JAMES	N1-9105	1	22.30	5218********2538	235007	08/10/2018
THOMAS, JOSEPH	N1-8871	1	22.30	4060********1086	015607	08/10/2018
TISCARENO, JOSE	N1-8725	1	27.82	4423********8617	090709	08/10/2018
TYLER, STEPHEN	N1-9050	1	27.82	5178********1315	08059Z	08/10/2018
WASHINGTON, CHARLES	N1-8988	1	47.82	4142********1687	072628	08/10/2018
WASHINGTON, DREW	N1-9055	1	27.82	4423********9663	090744	08/10/2018
WILLIAMS, JIMMY	N1-8914	1	42.30	4423********0258	090782	08/10/2018
ZAUNBRECHER, CODY	N1-8975	1	27.82	5455********9531	081468	08/10/2018

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	575.51
36	Visa	1249.13
0	Discover	0.00
0	Other	0.00
		1824.64