09/20/2018

07:15:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL-MAFLEHI, QAIS	N1-8713	2	27.82	4833********6663	045907	09/20/2018
ALBRITTON, JUSTIN	N1-9120	2	27.82	4919********2539	094615	09/20/2018
BARTON, CASEY	N1-8935	2	22.30	4423********4181	094619	09/20/2018
BATTLE, TIFFANY	N1-8945	2	27.82	5155********1333	083817	09/20/2018
BELL, KELLEY	N1-8983	2	27.82	5155********4799	083715	09/20/2018
BENSON, WILLIAM	N1-8989	2	27.82	4142********9113	072172	09/20/2018
BLACKMAN, JOSH	N1-8929	2	27.82	5218********5190	757002	09/20/2018
BOOTH, JENNY	N1-8867	2	42.30	4423********6968	094683	09/20/2018
BUFFINGTON, DOUGLAS	N1-9126	2	27.82	4060********8555	075907	09/20/2018
CLARK, DANNY	N1-8966	2	27.82	5178********9738	08450B	09/20/2018
COLQUETTE, BRADLEY	N1-9137	2	27.82	4060********4402	085907	09/20/2018
CROMWELL, CAYDEN	N1-9090	2	27.82	4142********8653	072198	09/20/2018
CROOKS, SHELTON	N1-8784	2	42.30	4146********2289	065957	09/20/2018
CRUM, DYLLAN	N1-8960	2	47.82	4266********6542	08487B	09/20/2018
CUMMINS, PAM	N1-8902	2	27.82	4003********4638	08512C	09/20/2018
DOYLE, JONATHAN	N1-9088	2	27.82	5178********9153	08540Z	09/20/2018
FAIRCHILD, KATEE	N1-8859	2	27.82	6011********5124	02037R	09/20/2018
FLUITT, LUKE	N1-9145	2	44.54	4423********0421	094835	09/20/2018
GRIFFIN, DONNIE	N1-9058	2	55.64	4430********5412	954932	09/20/2018
HALL, CABRINA	N1-8862	2	42.30	4737********1746	083631	09/20/2018
HARGRAVE, CLINT	N1-8993	2	27.82	4802********5161	086481	09/20/2018
HEARD, JOEL	N1-8669	2	42.30	4271********7510	116076	09/20/2018
HEMPHILL, TONY	N1-8986	2	27.82	4060********8472	055907	09/20/2018
HOGAN, ETHAN	N1-8949	2	27.82	4060********6632	065907	09/20/2018
KING, SHENIKA	N1-9109	2	59.54	4086********6883	137118	09/20/2018
KOTTENBROOK, JACK	N1-8829	2	27.82	5455********2452	087753	09/20/2018
LEE, NATHAN	N1-8905	2	27.82	4142********9994	072370	09/20/2018
MAFLHI, HAGEB	N1-8711	2	74.65	4049********9708	095065	09/20/2018
MALLARD, FELECIA	N1-8763	2	22.30	4423********6084	095097	09/20/2018
MARCINKOSKI, RICK	N1-8982	2	27.82	4474********2260	045839	09/20/2018
MELENDEZ, IVAN	N1-8712	2	22.30	4586********1923	H72300	09/20/2018
MORRIS, WALKER	N1-8708	2	27.82	4804********5923	600272	09/20/2018
MOUNT, BRADLEY	N1-8771	2	27.82	4411********7994	362514	09/20/2018
NEAL, DAVIS	N1-9092	2	27.82	3721*******2010	150937	09/20/2018
PITTMAN, ARTHUR	N1-8990	2	27.82	5147********6070	056339	09/20/2018
SELLERS, ANNIE	N1-9110	2	44.54	4423********5736	095216	09/20/2018
SHANAS, JASON	N1-8665	2	22.30	4423********9104	095221	09/20/2018
SHIVERS, DAVID	N1-9099	2	27.82	4690********3368	631584	09/20/2018
SPIKES, CADE	N1-9060	2	27.82	4423********5592	095245	09/20/2018
THIGPEN, JACK	N1-8920	2	27.82	3772*******5006	108557	09/20/2018
THOMAS, CHUCK	N1-9084	2	50.12	4538********8771	076567	09/20/2018
TRAWEEK, SETH	N1-8967	2	27.82	3767*******1018	168818	09/20/2018
WALKER, JACOB	N1-9064	2	27.82	5218********7133	757191	09/20/2018
WALLER, ANNA	N1-9074	2	27.82	4690********0123	631586	09/20/2018
WHITAKER, CODY	N1-8701	2	27.82	4423********1499	095316	09/20/2018
WILSON, JOHN	N1-9111	2	55.64	4146********5587	070018	09/20/2018

Totals

Count	Card Type	Total
3	American Express	83.46
8	MasterCard	222.56
34	Visa	1191.65
1	Discover	27.82
0	Other	0.00
		1525.49