04/03/2017

11:14:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOND, BRENT	T6-1180725	1	25.00	4853********7255	850738	04/03/2017
BREWER, JACOB	T6-1181543	1	29.95	4430********9551	022663	04/03/2017
BUSBY, DANIEL	T6-1181476	1	49.90	6011********6776	093211	04/03/2017
CUMMINGS, AARON	T6-1177425	1	29.95	4331********0501	039625	04/03/2017
DANIEL, ANTHONY	T6-1181238	1	29.95	4737********5086	996252	04/03/2017
DAVIS, BRADLEY	T6-1179851	1	25.00	4072********2206	003931	04/03/2017
DODGEN, STEVEN	T6-1181255	1	49.90	4351********8160	120124	04/03/2017
GREER, KOURTLAND	T6-1177495	1	29.95	4351********4161	006615	04/03/2017
JOHNSON, JACK	T6-1180681	1	25.00	4737********8019	935557	04/03/2017
JONES, JOSHUA	T6-1181280	1	49.94	4355********4124	124048	04/03/2017
LASSITER, ALBERT	T6-1181529	1	20.00	4631********3946	850362	04/03/2017
MOHR, LESLEY	T6-1181696	1	29.95	4806********7254	392548	04/03/2017
MUSTGROVE, CASEY	T6-1181403	1	25.00	4631********8177	850377	04/03/2017
REIBER, AUSTIN	T6-1180672	1	29.95	4737********0733	997034	04/03/2017
SANDLIN, MITCHELL	T6-1180807	1	25.00	4331********4478	039630	04/03/2017
TURNER, AUSTIN	T6-1177534	1	25.00	4355********2929	136067	04/03/2017
WILLIAMS, TONY	T6-1181886	1	25.00	5332********9867	PKO2ZT	04/03/2017
WISEMAN, JORDAN	T6-1177118	1	25.00	5178********3183	00948Z	04/03/2017
WOOD, JEANNIE	T6-1180584	1	49.90	4737********8992	996330	04/03/2017
YARGHN, MERCEDES	T6-1181798	1	25.00	4331********2954	039633	04/03/2017

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	50.00
17	Visa	524.44
1	Discover	49.90
0	Other	0.00
		624.34