04/10/2017

09:12:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, LUIS	T6-1181180	2	29.95	6011********3523	231058	04/10/2017
BAUTISTA, LUDIN	T6-1181416	2	29.95	4737********0304	163785	04/10/2017
BETTS, TONY	T6-1180792	2	25.00	4737********9159	339423	04/10/2017
BOGGAN, DRENDA	T6-1180438	2	49.95	4351********2296	118091	04/10/2017
BOOTH, ERIC	T6-1181409	2	49.90	3772*******5004	170550	04/10/2017
BRADBERRY, BRIANNA	T6-1181528	2	29.95	4355********0221	118107	04/10/2017
BYRD, ALYSSA	T6-1181128	2	44.95	4351********1461	121087	04/10/2017
CARTER, RUBEN	T6-1181470	2	29.95	4355********7564	119090	04/10/2017
CASTELLON, DANIEL	T6-1181637	2	29.95	4737********3341	209560	04/10/2017
CHOAT, JARED	T6-1181626	2	29.95	4131********8504	859826	04/10/2017
CLECKLER, BRADLEY	T6-1181443	2	25.00	4331********5405	032870	04/10/2017
CRANE, JOSHUA	T6-1177471	2	25.00	4355********4414	127079	04/10/2017
CRUCE, ASHLEY	T6-1181902	2	29.95	4737********8264	164563	04/10/2017
CRUZ, FABIAN	T6-1177225	2	25.00	4737********5832	339458	04/10/2017
DAVIS, GARRETT	T6-1181199	2	29.95	4415********9637	361464	04/10/2017
DILL, JORDAN	T6-1178192	2	25.00	4331********0578	032872	04/10/2017
DUNN, DOUGLAS	T6-1181344	2	29.95	4355********0560	131151	04/10/2017
ENGLAND, ADAM	T6-1181464	2	29.95	4737********5310	164590	04/10/2017
FEAGIN, ANDREW	T6-1181790	2	29.95	4355********5815	137121	04/10/2017
FREEMAN, TIMOTHY	T6-1181489	2	29.95	4631********2294	321275	04/10/2017
FRENCH, JACOB	T6-1180557	2	29.95	4690********1767	164879	04/10/2017
GARCIA, OLGA	T6-1181254	2	25.00	4737********5426	370740	04/10/2017
GARRISON, LORI	T6-1180275	2	25.00	4342********2949	164623	04/10/2017
GIEDINGHAGEN, JOSUA	T6-1180270	2	19.00	4737********8871	150508	04/10/2017
GOODE, SONYA	T6-1175618	2	39.95	4631********1854	321312	04/10/2017
GRAHAM, TIMOTHY	T6-1180341	2	29.95	4355********5469	147125	04/10/2017
GRAY, MELLANY	T6-1181695	2	49.90	4631********3561	321318	04/10/2017
GREEN, ELBERT	T6-1181382	2	29.95	4331********7866	032880	04/10/2017
GREEN, JOHN	T6-1181263	2	25.00	4096********6838	407652	04/10/2017
HARDIN, CHRISTOPHER	T6-1180714	2	29.95	4488********6143	090149	04/10/2017
HENDERSON, THOMAS	T6-1181300	2	29.95	4737********2757	151569	04/10/2017
HICKS, JOSHUA	T6-1181796	2	25.00	4331********7281	032882	04/10/2017
HOLDER, JERAD	T6-1181193	2	29.95	4737********2722	316074	04/10/2017
HORN, JOHN	T6-1181797	2	49.90	4737********0782	328492	04/10/2017
HUDSON, CLAY	T6-1181273	2	29.95	4331********5287	032883	04/10/2017
HUMPHREY, JARED	T6-1180152	2	29.95	4331********7975	032883	04/10/2017
JENKINS, DON	T6-1180003	2	25.00	4574********4493	H93373	04/10/2017
LEAVINS, ASHLYN	T6-1181666	2	84.85	4737********6339	327651	04/10/2017
LIM, HYEYOUNG	T6-1181548	2	25.00	5466********9626	04083B	04/10/2017
LOWERY, ROBERT	T6-1181458	2	25.00	4000********4973	569837	04/10/2017
MAHAN, AAKRE	T6-1179874	2	25.00	4355********9430	102072	04/10/2017
MANN, JACOB	T6-1181456	2	29.95	4737********9999	262513	04/10/2017
MATHEWS, CATRINA	T6-1177166	2	25.95	4316********6405	101014	04/10/2017
MCCAIN, CONNER	T6-1180225	2	34.99	4331********0356	032885	04/10/2017
MCGUFFIE, BRODIE	T6-1181450	2	25.00	4355********0475	102067	04/10/2017
MOSLEY, JAMES	T6-1181486	2	29.95	4355********8723	102113	04/10/2017
NUFFER, ANDREW	T6-1181633	2	25.00	4355********7491	104114	04/10/2017
PASSANTINO, MEAGHAN	T6-1181627	2	29.95	4266********8819	04149B	04/10/2017
QUINN, KENDRICK	T6-1177157	2	29.95	4351********9716	105037	04/10/2017
ROBINSON, ARTHUR	T6-1181781	2	29.95	4096********8921	407658	04/10/2017
SANDS, TERRY	T6-1181617	2	25.00	4737********5109	186041	04/10/2017
SCOTZ, ROBERT	T6-1180460	2	25.00	4355********5773	112108	04/10/2017
SERRERA, ISABELLA	T6-1181659	2	29.95	4631********2230	275201	04/10/2017
SINGLETON, ANDERSON	T6-1181496	2	39.90	4011********9714	030720	04/10/2017
SIXTOS, ARMANDO	T6-1181883	2	29.95	4355********7685	113059	04/10/2017
SMITH, ROD	T6-1181431	2	29.95	4096********7197	407662	04/10/2017
SMITH, RUSSELL	T6-1181457	2	25.00	4355********9784	114113	04/10/2017
SMITH, STEVE	T6-1177262	2	19.95	4737********4893	149814	04/10/2017
SPENCE, NATHANIEL	T6-1181693	2	29.95	4741********6857	262548	04/10/2017
STOCKTON, JARED	T6-1181347	2	29.95	4355********6331	116037	04/10/2017
THOMPSON, ANDREW	T6-100565	2	29.95	4147********5641	04319C	04/10/2017
TILLMAN, JACOB	T6-1177125	2	39.95	6011********7090	231063	04/10/2017
UNDLIN, LUKE	T6-1181419	2	29.95	4737********8025	262551	04/10/2017
VAZQUEZ, SERGIO	T6-1180439	2	44.95	5311********3090	730904	04/10/2017
VEASEY, JONATHAN	T6-1181218	2	25.00	4331********8228	032893	04/10/2017
WAINAINA, MOSES	T6-1181480	2	29.95	4355********8254	023062	04/10/2017
WALKER, DAYTON	T6-1180080	2	29.95	4331********0857	032894	04/10/2017
WALKER, SANDRA	T6-1180278	2	25.00	4631********9447	275263	04/10/2017
WASHBURN, JAKE	T6-1180615	2	20.00	6011********7915	231064	04/10/2017
WILKERSON, JAMES	T6-1180835	2	29.99	4159********9937	028497	04/10/2017
WILLIAMON, ROBERT	T6-1181587	2	49.90	4210********3002	836958	04/10/2017
WILLIAMS, ANDREW	T6-1181384	2	29.95	4331********0170	032895	04/10/2017
WOODS, BRYANT	T6-1181198	2	29.95	4355********9666	032121	04/10/2017
YOUNG, JOHN	T6-1178557	2	35.00	4631********7853	275294	04/10/2017

Totals

Count	Card Type	Total
1	American Express	49.90
2	MasterCard	69.95
68	Visa	2097.43
3	Discover	89.90
0	Other	0.00
		2307.18