01/10/2019

06:56:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AYUSH, SHAKAYA	N1-9063	1	27.82	4266********3253	09431C	01/10/2019
BICE, ROBERT	N1-8653	1	22.30	5146********1498	392826	01/10/2019
BLACK, JASON	N1-9102	1	27.82	4855********7135	067598	01/10/2019
BOOTH, AUSTIN	N1-8858	1	27.82	5147********9571	150767	01/10/2019
BOOTH, GEORGIA	N1-8978	1	27.82	4852********1670	065325	01/10/2019
BRANSON, JOSEPH	N1-8927	1	42.30	4060********0891	075307	01/10/2019
BROWN, JAMIE	N1-8946	1	22.30	4271********2237	046052	01/10/2019
BURTRAM, BAILEY	N1-8957	1	27.82	4411********6640	085307	01/10/2019
BYRD, PAM	N1-8675	1	22.30	4634********3197	387153	01/10/2019
CASCIO, RODRIC	N1-9049	1	47.82	4147********4503	09595C	01/10/2019
COOLEY, CAROLINE	N1-9105	1	27.82	4423********0791	067740	01/10/2019
CUPIT, VALERIE	N1-8688	1	22.30	4423********6779	067745	01/10/2019
DEW, SAM	N1-9065	1	47.82	5218********4758	470387	01/10/2019
EDDINS, ANTONIO	N1-8726	1	44.55	4355********0668	058105	01/10/2019
ELLIOT, LIZ	N1-9096	1	27.82	5239********9605	01003B	01/10/2019
EMORY, LAURA	N1-8952	1	9.43	4611********1556	448257	01/10/2019
FARRIS, KRIS	N1-9100	1	47.82	5147********1078	855244	01/10/2019
FREEMAN, CLINT	N1-8780	1	66.84	5455********7733	097477	01/10/2019
GIBSON, WES	N1-8833	1	42.30	4388********0520	09734D	01/10/2019
GRASSI, DENISE	N1-9061	1	27.82	4060********0641	055307	01/10/2019
GREGORY, JONATHAN	N1-8994	1	27.82	5424********8761	52847P	01/10/2019
GRIFFIN, MICHAEL	N1-9091	1	27.82	4355********3732	066130	01/10/2019
HICKS, HEATH	N1-8825	1	42.30	4411********7975	075307	01/10/2019
HOLLAND, JESSICA	N1-8810	1	47.82	4427********4702	075307	01/10/2019
IVY, JAY	N1-9089	1	27.82	4862********5689	09836B	01/10/2019
JONES, MANDY	N1-8932	1	27.82	4423********7176	067949	01/10/2019
KING, JONATHAN	N1-8843	1	22.30	4142********4904	072354	01/10/2019
LACAZE, MYSTI	N1-9075	1	44.55	4707********0965	09924B	01/10/2019
MARSH, HEATHER	N1-8926	1	42.30	4060********6167	015307	01/10/2019
MCDONALD, SHANE	N1-8834	1	22.30	5155********1497	099673	01/10/2019
MUSICK, RYAN	N1-8864	1	27.82	5455********3294	099745	01/10/2019
NORMAN, SONYA	N1-8911	1	27.82	4086********7004	066352	01/10/2019
NORRIS, RYAN	N1-9083	1	27.82	4142********5771	072389	01/10/2019
RICHARDS, DEVIN	N1-8826	1	27.82	4142********9897	072404	01/10/2019
ROBERSON, GARRETT	N1-9085	1	55.64	4049********8504	068048	01/10/2019
ROCK, JOSEPH	N1-8727	1	27.82	4086********7088	066363	01/10/2019
SAWYER, MARCUS	N1-8910	1	27.82	4086********9149	064956	01/10/2019
SHANLEY, MICHAEL	N1-9116	1	27.82	5178********0773	00118B	01/10/2019
SHEETS, BEN	N1-8901	1	42.30	4400********7968	00282D	01/10/2019
SMITH, ETHAN	N1-8918	1	27.82	4060********9379	075307	01/10/2019
SMITH, JOSEPH	N1-8873	1	27.82	4086********9574	066376	01/10/2019
SMITH, MATTHEW	N1-8832	1	22.30	4000********5255	191189	01/10/2019
THOMAS, JOSEPH	N1-8871	1	22.30	4060********1086	085307	01/10/2019
TISCARENO, JOSE	N1-8725	1	27.82	4423********8617	068174	01/10/2019
WELLS, JOSEPH	N1-9087	1	51.49	4423********7943	068216	01/10/2019
WILLIAMS, JIMMY	N1-8914	1	42.30	4423********0258	068228	01/10/2019
ZAUNBRECHER, CODY	N1-8975	1	27.82	5455********9531	002898	01/10/2019

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	374.00
36	Visa	1161.84
0	Discover	0.00
0	Other	0.00
		1535.84