05/22/2017

06:47:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUSTIN, JOSHUA	T6-1180667	4	29.95	5582********0608	05675J	05/22/2017
BAKER, CHRISTEN	T6-1181429	4	25.00	6011********3906	013286	05/22/2017
BATES, NICK	T6-1180198	4	29.95	4355********8328	114153	05/22/2017
BECK, HOLLY	T6-1181281	4	29.95	4481********7475	309785	05/22/2017
BLAKEY, CHASE	T6-1181433	4	29.95	4430********3207	871265	05/22/2017
BLANKENSOPP, MATTHEW	T6-1181261	4	44.95	4355********7039	116162	05/22/2017
BLAYLOCK, HEATHER	T6-1181814	4	49.90	4060********3003	063905	05/22/2017
BOWMAN, ZACH	T6-1179863	4	25.00	4159********0905	063858	05/22/2017
BOYD, JUSTIN	T6-1180179	4	25.00	4355********1048	119159	05/22/2017
BOYD, ROBERT	T6-1181285	4	25.00	4737********2456	597879	05/22/2017
BROWN, JERRY	T6-1181660	4	29.95	6011********2773	012301	05/22/2017
BROWNLEE, STEVEN	T6-1181436	4	25.00	4737********4466	596312	05/22/2017
BRYANT, BUTCH	T6-1181576	4	74.05	4496********4259	073851	05/22/2017
BULLARD, ALLISON	T6-1181713	4	20.00	4586********0336	H65963	05/22/2017
CLICK, BRUCE	T6-242131401	4	19.00	4351********4709	067069	05/22/2017
COGGINS, ERIC	T6-1181668	4	30.00	4737********0226	596318	05/22/2017
CROWE, JOE	T6-1181901	4	29.95	5452********2376	07083Z	05/22/2017
CRUCE, ASHLEY	T6-1181902	4	25.00	4737********8264	622107	05/22/2017
DELATORRE, EDUARDO	T6-1180738	4	29.95	4737********9118	522256	05/22/2017
DELLINGER, WILLIAM	T6-1181546	4	25.00	4690********4774	925686	05/22/2017
DENNY, ZACH	T6-1181440	4	29.95	4331********1826	023944	05/22/2017
DOSS, ISAAC	T6-1181840	4	29.95	4737********1121	751094	05/22/2017
DUNAWAY, KENT	T6-1176119	4	25.00	4331********7632	023945	05/22/2017
ELLIS, ANDREW	T6-1180724	4	29.95	4000********3725	119120	05/22/2017
FARMAN, TODD	T6-1181205	4	129.75	5178********0547	022393	05/22/2017
FIELDS, DARRELL	T6-1181481	4	29.95	4415********8565	390397	05/22/2017
FULLER, WESLEY	T6-1181323	4	45.00	4488********1956	063210	05/22/2017
HAMLETT, AUSTIN	T6-1180176	4	29.95	4355********7895	078031	05/22/2017
HANSON, VICTOR	T6-1180524	4	29.95	4355********7913	076103	05/22/2017
HELVESTON, MARIANNE	T6-1180855	4	29.95	4737********5309	523079	05/22/2017
HENDERSON, THOMAS	T6-1181300	4	29.95	4737********2757	781272	05/22/2017
HICKS, TRENTON	T6-1181854	4	29.95	4331********1433	023949	05/22/2017
HORTON, LARECE	T6-1177273	4	29.95	4465********2954	022071	05/22/2017
HUDSON, BRANDON	T6-1181428	4	29.95	4355********7140	081031	05/22/2017
HUNDLEY, BRIAN	T6-1181373	4	44.95	4586********6902	H68479	05/22/2017
JORDAN, JASON	T6-1181563	4	29.95	6011********0416	012305	05/22/2017
KAMTEK, DEREK BENZ	T6-1181477	4	25.00	4355********2299	083061	05/22/2017
KAMTEK, KENNETH COLVIN	T6-1181873	4	25.00	4331********1258	023951	05/22/2017
KAMTEK, RAY RICE	T6-1180297	4	20.00	5311********9209	000348	05/22/2017
KOCHI, SHIR	T6-1181547	4	29.95	4737********0308	575082	05/22/2017
KOWALCZYK, JOE	T6-1181172	4	25.00	4465********5343	022870	05/22/2017
LEWIS, DANIEL	T6-1181552	4	29.95	5142********7832	E7E3A7	05/22/2017
LISTON, JOSEPH	T6-1181088	4	25.95	6011********5004	013544	05/22/2017
LOWES, NEIL BEARD	T6-1181499	4	20.00	5159********6493	013564	05/22/2017
LOWES, PATRICIA GIDDEN	T6-1181603	4	20.00	4355********5700	091050	05/22/2017
LOWES, WESLEY WALTERS	T6-1181446	4	25.00	4331********6306	023955	05/22/2017
MCBEE, JONATHAN	T6-1181539	4	44.95	4060********1598	07377C	05/22/2017
MCCOMBS, JEREMY	T6-1181893	4	25.00	4331********6470	023955	05/22/2017
MCDUFFIE, JAMES	T6-1180744	4	29.95	4465********2732	022918	05/22/2017
MITCHELL, KEVIN	T6-1177435	4	25.00	4337********4857	043914	05/22/2017
MONZON, ALDO	T6-1177541	4	29.95	4355********2170	095038	05/22/2017
MORALES, BRADFORD	T6-1177086	4	44.95	4355********2456	094130	05/22/2017
MORGAN, ZACH	T6-1180697	4	29.95	4331********9132	023956	05/22/2017
MORTON, MICHAEL	T6-1181438	4	25.00	4269********2558	022748	05/22/2017
MULFORD, TYLER	T6-1181220	4	29.95	4355********9885	097056	05/22/2017
MYERS, BENJAMIN	T6-1181375	4	25.00	4355********4298	095127	05/22/2017
OSBORNE, KEN	T6-1181844	4	29.95	4355********5303	097073	05/22/2017
OTIS, TRIPP	T6-1181346	4	44.95	4331********7963	023957	05/22/2017
PRINCE, LIQUITA	T6-1181753	4	29.95	4631********9457	132938	05/22/2017
PUTMAN, TAMMY	T6-1177351	4	55.00	4586********9488	H69504	05/22/2017
RAMERIEZ, JUAN	T6-1177391	4	29.95	4631********5795	132941	05/22/2017
RASBURY, MICHAEL	T6-1180173	4	25.00	4631********9261	132953	05/22/2017
ROUSE, JOHN	T6-1181306	4	25.00	6011********9917	012306	05/22/2017
SANDERS, WILLA	T6-1177317	4	25.95	4355********4128	103113	05/22/2017
SAVANY, FADELL	T6-1181493	4	69.85	3797*******1009	186931	05/22/2017
SCHNUR, JONATHAN	T6-1176031	4	25.00	4737********7391	622179	05/22/2017
SHAKUR, RAYNU	T6-1180643	4	49.90	4465********9274	022988	05/22/2017
SLATEN, NATHANIEL	T6-1181785	4	25.00	4586********5647	H66502	05/22/2017
SMALLWOOD, KELLY	T6-1176360	4	28.00	4331********6291	023963	05/22/2017
SNITH, STEVE	T6-242100606	4	20.00	4331********5002	023962	05/22/2017
TODD, JERI	T6-1181712	4	25.00	4060********5057	063929	05/22/2017
TOLBERT, KAYLA	T6-1180256	4	29.95	4465********7248	022019	05/22/2017
TURNER, ALEX	T6-1177427	4	19.99	4100********4815	07678B	05/22/2017
VALLADARES, NICOLAS	T6-1177129	4	29.95	4737********4999	749140	05/22/2017
VALLADARES, REYNEL	T6-1181073	4	29.95	4355********1186	110130	05/22/2017
WALKER, MATTHEW	T6-1176069	4	29.95	4355********1879	111063	05/22/2017
WARD, BRYANT	T6-1179957	4	29.95	4415********6826	582480	05/22/2017
WATERHOUSE, BRANDON	T6-1181620	4	45.00	4737********4082	749144	05/22/2017
WEST, SETH	T6-1178540	4	25.00	4355********4950	114098	05/22/2017
WHATLEY, KATRINA	T6-1181598	4	29.95	4737********2047	523617	05/22/2017
WILSON, JACOB	T6-1181648	4	29.95	4430********4538	953911	05/22/2017
WINTERS, JOSEPH	T6-1180529	4	29.95	5261********9772	023990	05/22/2017
YAZEL, WILLIAM	T6-1180706	4	25.00	4099********1963	07798C	05/22/2017

Totals

Count	Card Type	Total
1	American Express	69.85
7	MasterCard	289.55
70	Visa	2150.04
5	Discover	135.85
0	Other	0.00
		2645.29