05/08/2017

07:00:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUTISTA, LUDIN	T6-1181416	2	29.95	4737********0304	222310	05/08/2017
BETTS, TONY	T6-1180792	2	25.00	4737********9159	245732	05/08/2017
BOGGAN, DRENDA	T6-1180438	2	49.95	4351********2296	078085	05/08/2017
BOOTH, ERIC	T6-1181409	2	49.90	3772*******5004	164438	05/08/2017
BRADBERRY, BRIANNA	T6-1181528	2	29.95	4355********0221	078129	05/08/2017
BYRD, ALYSSA	T6-1181128	2	44.95	4351********1461	078106	05/08/2017
CARLSON, THOMAS	T6-1181224	2	25.00	4586********6150	H68088	05/08/2017
CARTER, RUBEN	T6-1181470	2	29.95	4355********7564	079036	05/08/2017
CASTELLON, DANIEL	T6-1181637	2	29.95	4737********3341	244117	05/08/2017
CHANDLER, JEREMY	T6-1181350	2	29.95	4481********2668	140750	05/08/2017
CHEVALIER, NICK CHEVALIER	T6-1180430	2	29.95	4159********2214	065525	05/08/2017
CHOAT, JARED	T6-1181626	2	29.95	4131********8504	162452	05/08/2017
CLECKLER, BRADLEY	T6-1181443	2	25.00	4331********5405	024925	05/08/2017
CRANE, JOSHUA	T6-1177471	2	25.00	4355********4414	083081	05/08/2017
CRUZ, FABIAN	T6-1177225	2	25.00	4737********5832	183680	05/08/2017
DAVIS, GARRETT	T6-1181199	2	29.95	4415********9637	550330	05/08/2017
DENSON, DANNIE	T6-1181711	2	20.00	4351********8850	024358	05/08/2017
DILL, JORDAN	T6-1178192	2	25.00	4331********0578	024927	05/08/2017
DUNN, DOUGLAS	T6-1181344	2	29.95	4355********0560	088102	05/08/2017
DYKE, JONATHAN	T6-1181536	2	44.95	4481********6706	140751	05/08/2017
EARLEY, JASON	T6-1180772	2	29.95	4737********1265	376807	05/08/2017
ENGLAND, ADAM	T6-1181464	2	29.95	4737********5310	133244	05/08/2017
FEAGIN, ANDREW	T6-1181790	2	29.95	4355********5815	091046	05/08/2017
FOSTER, JOSHUA	T6-1181582	2	29.95	4737********7670	376819	05/08/2017
FRANCISCO, ANABELLA	T6-1180265	2	25.00	5115********6981	755634	05/08/2017
FREEMAN, TIMOTHY	T6-1181083	2	29.95	4631********2294	160876	05/08/2017
FRENCH, JACOB	T6-1180557	2	29.95	4690********1767	662931	05/08/2017
GARRISON, LORI	T6-1180275	2	25.00	4342********2949	185059	05/08/2017
GIEDINGHAGEN, JOSUA	T6-1180270	2	19.00	4737********8871	284655	05/08/2017
GOODE, SONYA	T6-1175618	2	39.95	4631********1854	190002	05/08/2017
GRAHAM, KAYLEIGH	T6-1181415	2	25.00	4355********8089	100099	05/08/2017
GRAHAM, TIMOTHY	T6-1180341	2	29.95	4355********5469	100128	05/08/2017
GRAY, MELLANY	T6-1181695	2	49.90	4631********3561	160887	05/08/2017
GREEN, ELBERT	T6-1181382	2	29.95	4331********7866	024935	05/08/2017
GREEN, JOHN	T6-1181263	2	25.00	4096********6838	096361	05/08/2017
HARDIN, CHRISTOPHER	T6-1180714	2	29.95	4488********6143	064854	05/08/2017
HENDERSON, THOMAS	T6-1181300	2	29.95	4737********2757	199791	05/08/2017
HORN, JOHN	T6-1181797	2	49.90	4737********0782	223285	05/08/2017
HUDSON, CLAY	T6-1181273	2	29.95	4331********5287	024938	05/08/2017
HUMPHREY, JARED	T6-1180152	2	29.95	4331********7975	024938	05/08/2017
JENKINS, DON	T6-1180003	2	25.00	4574********4493	H68109	05/08/2017
LEAVINS, ASHLYN	T6-1181666	2	84.85	4737********6339	199801	05/08/2017
LIM, HYEYOUNG	T6-1181548	2	25.00	5466********9626	06160B	05/08/2017
LINDSEY, STEVEN	T6-1181862	2	29.95	4355********4888	113059	05/08/2017
LOWERY, ROBERT	T6-1181458	2	25.00	4000********4973	596187	05/08/2017
MANN, JACOB	T6-1181456	2	29.95	4737********9999	221904	05/08/2017
MATTHEWS, CATRINA	T6-1181096	2	45.90	4316********6405	115060	05/08/2017
MCCAIN, CONNER	T6-1180225	2	34.99	4331********0356	024941	05/08/2017
MCGUFFIE, BRODIE	T6-1181450	2	25.00	4355********0475	115120	05/08/2017
MOSLEY, JAMES	T6-1181486	2	29.95	4355********8723	116105	05/08/2017
NUFFER, ANDREW	T6-1181633	2	25.00	4355********7491	116097	05/08/2017
PASSANTINO, MEAGHAN	T6-1181627	2	29.95	4266********8819	06243B	05/08/2017
PRUITT, JAMIE	T6-1181051	2	29.95	4481********9919	140754	05/08/2017
QUINN, KENDRICK	T6-1177157	2	29.95	4351********9716	118090	05/08/2017
ROBINSON, ARTHUR	T6-1181781	2	29.95	4096********8921	096367	05/08/2017
SANDS, TERRY	T6-1181617	2	25.00	4737********5109	376924	05/08/2017
SERRERA, ISABELLA	T6-1181659	2	29.95	4631********2230	190048	05/08/2017
SINGLETON, ANDERSON	T6-1181496	2	39.90	4011********9714	021469	05/08/2017
SIXTOS, ARMANDO	T6-1181883	2	29.95	4355********7685	128134	05/08/2017
SMITH, ROD	T6-1181431	2	29.95	4096********7197	096368	05/08/2017
SMITH, RUSSELL	T6-1181457	2	25.00	4355********9784	126115	05/08/2017
SMITH, STEVE	T6-1177262	2	19.95	4737********4893	199859	05/08/2017
SPENCE, NATHANIEL	T6-1181693	2	29.95	4741********6857	186455	05/08/2017
THOMAS, AERIAL	T6-1181737	2	49.90	4271********1314	130059	05/08/2017
TILLMAN, JACOB	T6-1177125	2	39.95	6011********7090	749863	05/08/2017
TRUJILLO, JOSUE	T6-1181086	2	29.95	4737********7272	133328	05/08/2017
UNDLIN, LUKE	T6-1181419	2	29.95	4737********8025	223330	05/08/2017
VEASEY, JONATHAN	T6-1181218	2	25.00	4331********8228	024950	05/08/2017
WAINAINA, MOSES	T6-1181480	2	29.95	4355********8254	133060	05/08/2017
WALKER, DAYTON	T6-1180080	2	29.95	4331********0857	024950	05/08/2017
WALKER, SANDRA	T6-1180278	2	25.00	4631********9447	190077	05/08/2017
WASHBURN, JAKE	T6-1180615	2	20.00	6011********7915	749865	05/08/2017
WILKERSON, JAMES	T6-1180835	2	29.99	4159********9937	025918	05/08/2017
WILLIAMON, ROBERT	T6-1181587	2	49.90	4210********3002	167426	05/08/2017
WILLIAMS, ANDREW	T6-1181384	2	29.95	4331********0170	024953	05/08/2017
WOODS, BRYANT	T6-1181198	2	29.95	4355********9666	139131	05/08/2017
YOUNG, JOHN	T6-1178557	2	35.00	4631********7853	190095	05/08/2017

Totals

Count	Card Type	Total
1	American Express	49.90
2	MasterCard	50.00
72	Visa	2272.08
2	Discover	59.95
0	Other	0.00
		2431.93