06/08/2017

06:25:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUTISTA, LUDIN	T6-1181416	2	29.95	4737********0304	816819	06/08/2017
BETTS, TONY	T6-1180792	2	25.00	4737********9159	958150	06/08/2017
BOGGAN, DRENDA	T6-1180438	2	49.95	4351********2296	119162	06/08/2017
BOOTH, ERIC	T6-1181409	2	49.90	3772*******5004	119164	06/08/2017
BRADBERRY, BRIANNA	T6-1181528	2	29.95	4355********0221	121159	06/08/2017
BROWNSON, DEBBIE	T6-1181348	2	29.95	4355********2149	122067	06/08/2017
CARLSON, THOMAS	T6-1181224	2	25.00	4586********6150	H63923	06/08/2017
CASTELLON, DANIEL	T6-1181637	2	29.95	4737********3341	958164	06/08/2017
CHANDLER, JEREMY	T6-1180490	2	29.95	4481********2668	508502	06/08/2017
CHEVALIER, NICK CHEVALIER	T6-1180430	2	29.95	4159********2214	061401	06/08/2017
CHOAT, JARED	T6-1181626	2	29.95	4131********8504	758137	06/08/2017
CLECKLER, BRADLEY	T6-1181443	2	25.00	4331********5405	022442	06/08/2017
CRANE, JOSHUA	T6-1177471	2	25.00	4355********4414	067039	06/08/2017
CRUZ, FABIAN	T6-1177225	2	25.00	4737********5832	027530	06/08/2017
DAVIS, GARRETT	T6-1181199	2	29.95	4415********9637	850067	06/08/2017
DENSON, DANNIE	T6-1181711	2	20.00	4351********8850	030329	06/08/2017
DILL, JORDAN	T6-1178192	2	25.00	4331********0578	022442	06/08/2017
DUNN, DOUGLAS	T6-1181344	2	29.95	4355********0560	071070	06/08/2017
DYKE, JONATHAN	T6-1181536	2	59.95	4481********6706	508503	06/08/2017
EARLEY, JASON	T6-1180772	2	29.95	4737********1265	857199	06/08/2017
FEAGIN, ANDREW	T6-1181790	2	29.95	4355********5815	076072	06/08/2017
FRANCISCO, ANABELLA	T6-1180265	2	65.00	5115********6981	755714	06/08/2017
FREEMAN, TIMOTHY	T6-1181083	2	29.95	4631********2294	371385	06/08/2017
FRENCH, JACOB	T6-1180557	2	29.95	4690********1767	415234	06/08/2017
GARRISON, LORI	T6-1180275	2	25.00	4342********2949	030098	06/08/2017
GIEDINGHAGEN, JOSUA	T6-1180270	2	19.00	4737********8871	054453	06/08/2017
GOODE, SONYA	T6-1175618	2	39.95	4631********1854	371395	06/08/2017
GRAHAM, KAYLEIGH	T6-1181415	2	25.00	4355********8089	083035	06/08/2017
GRAHAM, TIMOTHY	T6-1180341	2	29.95	4355********5469	081022	06/08/2017
GRAY, MELLANY	T6-1181695	2	29.95	4631********3561	371403	06/08/2017
GREEN, ELBERT	T6-1181382	2	29.95	4331********7866	022448	06/08/2017
GREEN, JOHN	T6-1181263	2	25.00	4096********6838	815197	06/08/2017
HARDIN, CHRISTOPHER	T6-1180714	2	29.95	4488********6143	060656	06/08/2017
HENDERSON, THOMAS	T6-1181300	2	29.95	4737********2757	816913	06/08/2017
HUDSON, CLAY	T6-1181273	2	29.95	4331********5287	022451	06/08/2017
HUMPHREY, JARED	T6-1180152	2	29.95	4331********7975	022452	06/08/2017
JENKINS, DON	T6-1180003	2	25.00	4574********4493	H63982	06/08/2017
LEAVINS, ASHLYN	T6-1181666	2	64.85	4737********6339	055174	06/08/2017
MAHAN, AAKRE	T6-1179874	2	25.00	4355********9430	090057	06/08/2017
MANASCO, RILEY	T6-1181460	2	25.00	4355********7552	090101	06/08/2017
MANN, JACOB	T6-1181456	2	29.95	4737********9999	707540	06/08/2017
MATTHEWS, CATRINA	T6-1181096	2	45.90	4316********6405	091118	06/08/2017
MCCAIN, CONNER	T6-1180225	2	34.99	4331********0356	022454	06/08/2017
MOSLEY, JAMES	T6-1181486	2	29.95	4355********8723	092104	06/08/2017
NELSON, BRANDON	T6-1180461	2	25.00	4690********9063	415238	06/08/2017
NUFFER, ANDREW	T6-1181633	2	25.00	4355********7491	092115	06/08/2017
OTIS, TIFFANY	T6-1180957	2	44.95	6011********8266	323026	06/08/2017
PASSANTINO, MEAGHAN	T6-1181627	2	29.95	4266********8819	02431B	06/08/2017
PRUITT, JAMIE	T6-1181051	2	29.95	4481********9919	508505	06/08/2017
ROBINSON, ARTHUR	T6-1181781	2	29.95	4096********8921	815198	06/08/2017
SANDS, TERRY	T6-1181617	2	25.00	4737********5109	958237	06/08/2017
SERRERA, ISABELLA	T6-1181659	2	29.95	4631********2230	394429	06/08/2017
SINGLETON, ANDERSON	T6-1181496	2	39.90	4011********9714	052433	06/08/2017
SIXTOS, ARMANDO	T6-1181883	2	29.95	4355********7685	100079	06/08/2017
SMITH, ROD	T6-1181431	2	29.95	4096********7197	815200	06/08/2017
SMITH, RUSSELL	T6-1181457	2	25.00	4355********9784	101100	06/08/2017
SMITH, STEVE	T6-1177262	2	19.95	4737********4893	205863	06/08/2017
THOMAS, AERIAL	T6-1181737	2	49.90	4271********1314	102050	06/08/2017
TILLMAN, JACOB	T6-1177125	2	39.95	6011********7090	323027	06/08/2017
TRUJILLO, JOSUE	T6-1181086	2	24.96	4737********7272	054556	06/08/2017
VEASEY, JONATHAN	T6-1181218	2	25.00	4331********8228	022461	06/08/2017
WAINAINA, MOSES	T6-1181480	2	29.95	4355********8254	107034	06/08/2017
WALKER, DAYTON	T6-1180080	2	29.95	4331********0857	022463	06/08/2017
WALKER, SANDRA	T6-1180278	2	25.00	4631********9447	371415	06/08/2017
WASHBURN, JAKE	T6-1180615	2	20.00	6011********7915	323028	06/08/2017
WILKERSON, JAMES	T6-1180835	2	29.99	4159********9937	031666	06/08/2017
WILLIAMON, ROBERT	T6-1181587	2	49.90	4210********3002	531602	06/08/2017
WILLIAMS, ANDREW	T6-1181384	2	29.95	4331********0170	022465	06/08/2017
WOODS, BRYANT	T6-1181198	2	29.95	4355********9666	111082	06/08/2017
YOUNG, JOHN	T6-1178557	2	35.00	4631********7853	394458	06/08/2017

Totals

Count	Card Type	Total
1	American Express	49.90
1	MasterCard	65.00
65	Visa	1992.59
3	Discover	104.90
0	Other	0.00
		2212.39