10/20/2018

16:13:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL-MAFLEHI, QAIS	N1-8713	2	27.82	4833********6663	080617	10/20/2018
ALBRITTON, JUSTIN	N1-9120	2	27.82	4919********2539	009828	10/20/2018
BARTON, CASEY	N1-8935	2	22.30	4423********4181	009833	10/20/2018
BATTLE, TIFFANY	N1-8945	2	27.82	5155********1333	091951	10/20/2018
BELL, KELLEY	N1-8983	2	27.82	5155********4799	092101	10/20/2018
BENSON, WILLIAM	N1-8989	2	27.82	4142********9113	166035	10/20/2018
BLACKMAN, JOSH	N1-8929	2	27.82	5218********5190	418104	10/20/2018
BOOTH, JENNY	N1-8867	2	42.30	4423********6968	009921	10/20/2018
BUFFINGTON, DOUGLAS	N1-9126	2	27.82	4060********8555	010617	10/20/2018
CLARK, DANNY	N1-8966	2	27.82	5178********9738	09260B	10/20/2018
COLQUETTE, BRADLEY	N1-9137	2	27.82	4060********4402	020617	10/20/2018
CROMWELL, CAYDEN	N1-9090	2	27.82	4142********8653	166087	10/20/2018
CROOKS, SHELTON	N1-8784	2	42.30	4146********2289	060652	10/20/2018
CRUM, DYLLAN	N1-8960	2	47.82	4266********6542	09310C	10/20/2018
CUMMINS, PAM	N1-8902	2	27.82	4003********4638	09334C	10/20/2018
DOWNING, ETHAN	N1-8976	2	27.82	5147********6101	191063	10/20/2018
FAIRCHILD, KATEE	N1-8859	2	27.82	6011********5124	02057R	10/20/2018
FLUITT, LUKE	N1-9145	2	44.54	4423********0421	010125	10/20/2018
HALL, CABRINA	N1-8862	2	42.30	4737********1746	017365	10/20/2018
HARGRAVE, CLINT	N1-8993	2	27.82	4802********5161	094360	10/20/2018
HEMPHILL, TONY	N1-8986	2	27.82	4060********8472	080617	10/20/2018
HOGAN, ETHAN	N1-8949	2	27.82	4060********6632	090617	10/20/2018
HUITT, CHRISTIAN	N1-8812	2	138.84	5108********0380	060658	10/20/2018
KING, SHENIKA	N1-9109	2	59.54	4086********6883	272861	10/20/2018
KNOLES, LINDA	N1-9124	2	89.08	4423********7853	010400	10/20/2018
LEE, NATHAN	N1-8905	2	27.82	4142********9994	166172	10/20/2018
LILLY, EMILY	N1-9077	2	27.82	4423********4340	010512	10/20/2018
MAFLHI, HAGEB	N1-8711	2	74.65	4049********9708	010530	10/20/2018
MALLARD, FELECIA	N1-8763	2	22.30	4423********6084	010568	10/20/2018
MARCINKOSKI, RICK	N1-8982	2	27.82	4474********2260	040530	10/20/2018
MELENDEZ, IVAN	N1-8712	2	22.30	4586********1923	H62953	10/20/2018
MORRIS, WALKER	N1-8708	2	27.82	4804********5923	665561	10/20/2018
MOUNT, BRADLEY	N1-8771	2	27.82	4411********7994	320756	10/20/2018
NEAL, DAVIS	N1-9092	2	27.82	3721*******2010	149077	10/20/2018
PITTMAN, ARTHUR	N1-8990	2	27.82	5147********6070	055459	10/20/2018
RIVERA, SHCOLBY	N1-9119	2	111.28	4423********4407	010655	10/20/2018
SELLERS, ANNIE	N1-9110	2	44.54	4423********5736	010719	10/20/2018
SHANAS, JASON	N1-8665	2	22.30	4423********9104	010735	10/20/2018
SHIVERS, DAVID	N1-9099	2	27.82	4690********3368	579839	10/20/2018
SPIKES, CADE	N1-9060	2	27.82	4423********5592	010756	10/20/2018
THIGPEN, JACK	N1-8920	2	27.82	3772*******5006	100116	10/20/2018
TRAWEEK, SETH	N1-8967	2	27.82	3767*******1018	127585	10/20/2018
WALKER, JACOB	N1-9064	2	27.82	5218********7133	418408	10/20/2018
WALLER, ANNA	N1-9074	2	27.82	4690********0123	579842	10/20/2018
WILSON, JOHN	N1-9111	2	27.82	4146********5587	060711	10/20/2018
YOUNG, MICAH	N1-8788	2	27.82	4423********5629	010923	10/20/2018

Totals

Count	Card Type	Total
3	American Express	83.46
8	MasterCard	333.58
34	Visa	1243.95
1	Discover	27.82
0	Other	0.00
		1688.81