02/15/2019

05:50:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, RICKEY	7F-4036823	2	32.93	4143********1951	368744	02/15/2019
BAILEY, HAILEY	7F-4027256	2	27.44	5594********2596	933026	02/15/2019
BEECHAM, ADAM	7F-4027255	2	54.88	4602********9872	322428	02/15/2019
BELEW, JUSTIN	7F-4027264	2	32.93	4355********0919	081069	02/15/2019
BELL, ALEX	7F-4027118	2	54.88	5461********8539	060778	02/15/2019
BELL, NICK	7F-4027063	2	54.88	4355********9857	083081	02/15/2019
BURNETT, RACHEL	7F-4027115	2	54.88	4355********1423	083151	02/15/2019
BURTON, AMIE	7F-4027131	2	54.88	5118********1204	483325	02/15/2019
CHILCUTT, DAVID	7F-4027235	2	71.34	5511********0421	503950	02/15/2019
HAYES, JESSICA	7F-4036821	2	43.90	5477********9025	80886E	02/15/2019
HOLMES, CODY	7F-4027265	2	32.93	4602********5916	322431	02/15/2019
HOLMES, SAMANTHA	7F-4027073	2	32.93	4355********3542	088096	02/15/2019
LANSING, PAIGE	7F-4027202	2	54.88	4602********1133	322434	02/15/2019
LEWIS, JOHN	7F-4036853	2	71.34	4355********9986	091141	02/15/2019
MANESS, CANDACE	7F-4036819	2	32.93	4355********9707	092081	02/15/2019
MCKEE, JESSE	7F-4027196	2	54.88	4602********3182	322436	02/15/2019
MCPEAKE, COLTON	7F-4027123	2	27.44	4602********5253	322438	02/15/2019
NAYLOR, TERESA	7F-4027146	2	43.90	4721********6291	850503	02/15/2019
PARKER, SCOTTY	7F-4027257	2	32.93	5455********2652	057700	02/15/2019
ROBERTS, CHELSEY	7F-4036884	2	27.44	4537********9618	051858	02/15/2019
STATEN, CORDARO	7F-4027266	2	27.44	4039********2943	293139	02/15/2019
TUCKER, ROSALIE	7F-4027167	2	76.83	4128********2663	18003B	02/15/2019
WALKER, LISA	7F-4027139	2	54.88	4355********5067	041040	02/15/2019
WELCH, JOSH	7F-4027205	2	32.93	4602********6817	322441	02/15/2019

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	285.37
18	Visa	801.25
0	Discover	0.00
0	Other	0.00
		1086.62