12/10/2018

09:45:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AYUSH, SHAKAYA	N1-9063	1	27.82	4266********3253	00181C	12/10/2018
BICE, ROBERT	N1-8653	1	22.30	5146********1498	510805	12/10/2018
BLACK, JASON	N1-9102	1	27.82	4855********7135	092097	12/10/2018
BOOTH, GEORGIA	N1-8978	1	27.82	4852********1670	064350	12/10/2018
BRANSON, JOSEPH	N1-8927	1	42.30	4060********0891	014307	12/10/2018
BROWN, JAMIE	N1-8946	1	22.30	4271********2237	087103	12/10/2018
BURTRAM, BAILEY	N1-8957	1	27.82	4411********6640	034307	12/10/2018
BYRD, PAM	N1-8675	1	22.30	4634********3197	517273	12/10/2018
CASCIO, RODRIC	N1-9049	1	47.82	4147********4503	00344C	12/10/2018
COOLEY, CAROLINE	N1-9105	1	27.82	4423********0791	092192	12/10/2018
CUPIT, VALERIE	N1-8688	1	22.30	4423********6779	092203	12/10/2018
DENMAN, ALAN	N1-9098	1	27.82	4373********3196	905120	12/10/2018
DEW, SAM	N1-9065	1	47.82	5218********4758	275109	12/10/2018
EDDINS, ANTONIO	N1-8726	1	44.55	4355********0668	098084	12/10/2018
ELLIOT, LIZ	N1-9096	1	27.82	5239********9605	01026B	12/10/2018
EMORY, LAURA	N1-8952	1	37.54	4611********1556	623206	12/10/2018
FARRIS, KRIS	N1-9100	1	47.82	5147********1078	891623	12/10/2018
FREEMAN, CLINT	N1-8780	1	66.84	5455********7733	005055	12/10/2018
GIBSON, WES	N1-8833	1	42.30	4388********0520	00494D	12/10/2018
GRASSI, DENISE	N1-9061	1	27.82	4060********0641	004307	12/10/2018
GRIFFIN, MICHAEL	N1-9091	1	27.82	4355********3732	105158	12/10/2018
HICKS, HEATH	N1-8825	1	42.30	4411********7975	024307	12/10/2018
HOLLAND, JESSICA	N1-8810	1	47.82	4427********4702	024307	12/10/2018
IVY, JAY	N1-9089	1	27.82	4862********5689	00580B	12/10/2018
JOHNSON, ANGELA	N1-8703	1	47.82	5108********9558	064402	12/10/2018
JONES, MANDY	N1-8932	1	27.82	4423********7176	092372	12/10/2018
KING, JONATHAN	N1-8843	1	22.30	4142********4904	071575	12/10/2018
LACAZE, MYSTI	N1-9075	1	44.55	4707********0965	00672B	12/10/2018
MARSH, HEATHER	N1-8926	1	40.00	4060********6167	064307	12/10/2018
MCDONALD, SHANE	N1-8834	1	22.30	5155********1497	020433	12/10/2018
MUSICK, RYAN	N1-8864	1	27.82	5455********3294	020208	12/10/2018
NORMAN, SONYA	N1-8911	1	27.82	4086********7004	048007	12/10/2018
NORRIS, RYAN	N1-9083	1	27.82	4142********5771	071646	12/10/2018
RICHARDS, DEVIN	N1-8826	1	27.82	4142********9897	071690	12/10/2018
ROCK, JOSEPH	N1-8727	1	27.82	4086********7088	048031	12/10/2018
SAWYER, MARCUS	N1-8910	1	27.82	4086********9149	048041	12/10/2018
SHANLEY, MICHAEL	N1-9116	1	27.82	5178********0773	02090B	12/10/2018
SHEETS, BEN	N1-8901	1	42.30	4400********7968	08790D	12/10/2018
SMITH, ETHAN	N1-8918	1	27.82	4060********9379	054407	12/10/2018
SMITH, JOSEPH	N1-8873	1	55.64	4086********9574	048839	12/10/2018
SMITH, MATTHEW	N1-8832	1	22.30	4000********5255	770991	12/10/2018
THOMAS, JOSEPH	N1-8871	1	66.90	4060********1086	054407	12/10/2018
TISCARENO, JOSE	N1-8725	1	27.82	4423********8617	092609	12/10/2018
TYLER, STEPHEN	N1-9050	1	27.82	5178********1315	02221Z	12/10/2018
WASHINGTON, CHARLES	N1-8988	1	47.82	4142********1687	071833	12/10/2018
WELLS, JOSEPH	N1-9087	1	27.82	4423********7943	092644	12/10/2018
WILLIAMS, JIMMY	N1-8914	1	42.30	4423********0258	092650	12/10/2018
ZAUNBRECHER, CODY	N1-8975	1	27.82	5455********9531	023361	12/10/2018

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	394.00
37	Visa	1256.40
0	Discover	0.00
0	Other	0.00
		1650.40