08/20/2018

07:24:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL-MAFLEHI, QAIS	N1-8713	2	27.82	4833********6663	070508	08/20/2018
BARTON, CASEY	N1-8935	2	22.30	4423********4181	092569	08/20/2018
BATTLE, TIFFANY	N1-8945	2	27.82	5155********1333	064462	08/20/2018
BELL, KELLEY	N1-8983	2	27.82	5155********4799	064639	08/20/2018
BENSON, WILLIAM	N1-8989	2	27.82	4142********9113	074840	08/20/2018
BLACKMAN, JOSH	N1-8929	2	27.82	5218********5190	683159	08/20/2018
BOOTH, JENNY	N1-8867	2	42.30	4423********6968	092615	08/20/2018
BUFFINGTON, DOUGLAS	N1-9126	2	27.82	4060********8555	000508	08/20/2018
BUSH, GENESIA	N1-9082	2	27.82	5152********2588	580622	08/20/2018
CLARK, DANNY	N1-8966	2	27.82	5178********9738	06525B	08/20/2018
COLQUETTE, BRADLEY	N1-9137	2	27.82	4060********4402	010508	08/20/2018
CRAMER, KAREN	N1-8670	2	27.82	4423********3888	092665	08/20/2018
CRAMER, KAREN	N1-OPO7	2	27.82	4423********3888	092666	08/20/2018
CROMWELL, CAYDEN	N1-9090	2	27.82	4142********8653	074923	08/20/2018
CROOKS, SHELTON	N1-8784	2	42.30	4146********2289	070601	08/20/2018
CRUM, DYLLAN	N1-8960	2	47.82	4266********6542	06590B	08/20/2018
CUMMINS, PAM	N1-8902	2	27.82	4003********4638	06622C	08/20/2018
DOWNING, ETHAN	N1-8976	2	27.82	5147********6101	161787	08/20/2018
DOYLE, JONATHAN	N1-9088	2	27.82	5178********9153	06658Z	08/20/2018
FAIRCHILD, KATEE	N1-8859	2	27.82	6011********5124	02045R	08/20/2018
FLUITT, LUKE	N1-9145	2	44.54	4423********0421	092742	08/20/2018
GWIN, BAILEY	N1-9125	2	27.82	4773********2596	092763	08/20/2018
HALL, CABRINA	N1-8862	2	22.30	4737********1746	077073	08/20/2018
HARGRAVE, CLINT	N1-8993	2	27.82	4802********5161	067267	08/20/2018
HEARD, JOEL	N1-8669	2	42.30	4271********7510	086133	08/20/2018
HEMPHILL, TONY	N1-8986	2	27.82	4060********8472	080508	08/20/2018
HOGAN, ETHAN	N1-8949	2	27.82	4060********6632	090508	08/20/2018
KING, SHENIKA	N1-9109	2	59.54	4086********6883	052468	08/20/2018
KNOLES, LINDA	N1-9124	2	44.54	4423********7853	092872	08/20/2018
KOTTENBROOK, JACK	N1-8829	2	27.82	5455********2452	080455	08/20/2018
LEE, NATHAN	N1-8905	2	27.82	4142********9994	075267	08/20/2018
LILLY, EMILY	N1-9077	2	27.82	4423********4340	092902	08/20/2018
MALLARD, FELECIA	N1-8763	2	22.30	4423********6084	092931	08/20/2018
MARCINKOSKI, RICK	N1-8982	2	27.82	4474********2260	050444	08/20/2018
MELENDEZ, IVAN	N1-8712	2	22.30	4586********1923	H72903	08/20/2018
MORRIS, WALKER	N1-8708	2	27.82	4804********5923	660462	08/20/2018
MOUNT, BRADLEY	N1-8771	2	27.82	4411********7994	551425	08/20/2018
NEAL, DAVIS	N1-9092	2	27.82	3721*******2010	127505	08/20/2018
PITTMAN, ARTHUR	N1-8990	2	27.82	5147********6070	080757	08/20/2018
SELLERS, ANNIE	N1-9110	2	44.54	4423********5736	093039	08/20/2018
SHIVERS, DAVID	N1-9099	2	27.82	4690********3368	728830	08/20/2018
SPIKES, CADE	N1-9060	2	27.82	4423********5592	093058	08/20/2018
THIGPEN, JACK	N1-8920	2	27.82	3772*******5006	182540	08/20/2018
THOMAS, CHUCK	N1-9084	2	50.12	4538********8771	075534	08/20/2018
TRAWEEK, SETH	N1-8967	2	27.82	3767*******1018	144872	08/20/2018
WALLER, ANNA	N1-9074	2	27.82	4690********0123	728833	08/20/2018
WHITAKER, CODY	N1-8701	2	27.82	4423********1499	093112	08/20/2018
WILSON, JOHN	N1-9111	2	27.82	4146********5587	070620	08/20/2018

Totals

Count	Card Type	Total
3	American Express	83.46
9	MasterCard	250.38
35	Visa	1119.24
1	Discover	27.82
0	Other	0.00
		1480.90