01/21/2019

07:29:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL-MAFLEHI, QAIS	N1-8713	2	27.82	4833********6663	011608	01/21/2019
ALBRITTON, JUSTIN	N1-9120	2	27.82	4919********2539	024788	01/21/2019
BARTON, CASEY	N1-8935	2	22.30	4423********4181	024801	01/21/2019
BASSIL, BRIAN	N1-8933	2	27.82	4388********3967	08975D	01/21/2019
BATTLE, TIFFANY	N1-8945	2	27.82	5155********1333	090002	01/21/2019
BELL, KELLEY	N1-8983	2	27.82	5155********4799	090173	01/21/2019
BLACKMAN, JOSH	N1-8929	2	27.82	5218********5190	139154	01/21/2019
BOOTH, JENNY	N1-8867	2	42.30	4423********6968	024841	01/21/2019
BUFFINGTON, DOUGLAS	N1-9126	2	27.82	4060********8555	041608	01/21/2019
CLARK, DANNY	N1-8966	2	27.82	5178********9738	09092B	01/21/2019
COLQUETTE, BRADLEY	N1-9137	2	27.82	4060********4402	061608	01/21/2019
CROMWELL, CAYDEN	N1-9090	2	27.82	4142********8653	080447	01/21/2019
CROOKS, SHELTON	N1-8784	2	42.30	4146********9592	071646	01/21/2019
CROW, JIMMY	N1-8980	2	27.82	4912********2648	198413	01/21/2019
CRUM, DYLLAN	N1-8960	2	47.82	4266********6542	09157C	01/21/2019
CUMMINS, PAM	N1-8954	2	27.82	4003********4638	09137C	01/21/2019
DOWNING, ETHAN	N1-8976	2	27.82	5147********6101	165683	01/21/2019
FAIRCHILD, KATEE	N1-8859	2	27.82	6011********5124	02187R	01/21/2019
FLUITT, LUKE	N1-9145	2	44.54	4423********0421	024930	01/21/2019
GRIFFIN, DONNIE	N1-9058	2	27.82	4430********5412	682841	01/21/2019
HALL, CABRINA	N1-8862	2	42.30	4737********1746	060256	01/21/2019
HARGRAVE, CLINT	N1-8993	2	27.82	4802********5161	092738	01/21/2019
HEMPHILL, TONY	N1-8986	2	27.82	4060********8472	021608	01/21/2019
HOLMES, DRAKE	N1-8710	2	27.82	4060********0967	031608	01/21/2019
KING, SHENIKA	N1-9109	2	59.54	4086********6883	840873	01/21/2019
LEE, NATHAN	N1-8905	2	47.82	4142********9994	080676	01/21/2019
MAFLHI, HAGEB	N1-8711	2	74.65	4049********9708	025059	01/21/2019
MARCINKOSKI, RICK	N1-8982	2	27.82	4474********2260	051517	01/21/2019
MELENDEZ, IVAN	N1-8712	2	22.30	4586********1923	H73945	01/21/2019
MOORE, JONATHAN	N1-9079	2	27.82	4142********5532	080734	01/21/2019
MORRIS, WALKER	N1-8708	2	27.82	3797*******1014	142640	01/21/2019
MOUNT, BRADLEY	N1-8771	2	27.82	4411********7994	791967	01/21/2019
NEAL, DAVIS	N1-9092	2	27.82	3721*******2010	135983	01/21/2019
PITTMAN, ARTHUR	N1-8990	2	27.82	5147********6070	096334	01/21/2019
ROAN, KYM	N1-8868	2	27.82	4347********4144	001608	01/21/2019
SHANAS, JASON	N1-8665	2	22.30	4423********9104	025146	01/21/2019
SHIVERS, DAVID	N1-9099	2	27.82	4690********3368	215040	01/21/2019
SMITH, BRANDON	N1-8761	2	20.00	4423********6496	025155	01/21/2019
SPIKES, CADE	N1-9060	2	27.82	4423********0730	025163	01/21/2019
THIGPEN, JACK	N1-8920	2	27.82	3772*******5006	180494	01/21/2019
THOMAS, CHUCK	N1-9084	2	47.82	5281********5169	098940	01/21/2019
TRAWEEK, SETH	N1-8967	2	27.82	3767*******1018	151744	01/21/2019
WALKER, JACOB	N1-9064	2	27.82	5218********7133	139297	01/21/2019
WALLER, ANNA	N1-9074	2	27.82	4690********0123	215044	01/21/2019
YOUNG, MICAH	N1-8788	2	27.82	4423********5629	025222	01/21/2019

Totals

Count	Card Type	Total
4	American Express	111.28
8	MasterCard	242.56
32	Visa	1044.57
1	Discover	27.82
0	Other	0.00
		1426.23