07/03/2017

07:55:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BREWER, JACOB	T6-1181543	1	29.95	4430********9551	143732	07/03/2017
BUSBY, DANIEL	T6-1181476	1	49.90	6011********6776	780646	07/03/2017
CROWDER, JOSEPH	T6-1180950	1	69.85	4351********3976	070049	07/03/2017
CUMMINGS, AARON	T6-1177425	1	44.95	4331********0501	025297	07/03/2017
DANIEL, ANTHONY	T6-1181238	1	29.95	4737********5086	672388	07/03/2017
DAVIS, BRADLEY	T6-1179851	1	25.00	4072********2206	003928	07/03/2017
DODGEN, STEVEN	T6-1181255	1	49.90	4351********8160	071090	07/03/2017
GLOVER, TEVIN	T6-1181674	1	29.95	5312********2095	110117	07/03/2017
GULLEDGE, MICHAEL	T6-1181364	1	20.00	5178********0516	04167B	07/03/2017
HOWSE, KEITH	T6-1180486	1	29.95	4000********9775	380767	07/03/2017
JOHNSON, JACK	T6-1180681	1	25.00	4737********8019	826363	07/03/2017
JONES, JOSHUA	T6-1181280	1	49.90	4355********3365	076106	07/03/2017
LASSITER, ALBERT	T6-1181529	1	20.00	4631********3946	797559	07/03/2017
MOHR, LESLEY	T6-1181696	1	29.95	4806********7254	852743	07/03/2017
MUSTGROVE, CASEY	T6-1181403	1	25.00	4631********8177	797565	07/03/2017
REIBER, AUSTIN	T6-1180672	1	29.95	4737********0733	477728	07/03/2017
RUIZ, CESAR	T6-1180491	1	29.95	4034********3769	148884	07/03/2017
TRICE, STEPHANIE	T6-1180903	1	25.00	4060********4882	070152	07/03/2017
TURNER, AUSTIN	T6-1177534	1	25.00	4355********2929	089146	07/03/2017
WOOD, JEANNIE	T6-1180584	1	49.90	4737********8992	826416	07/03/2017

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	49.95
17	Visa	589.20
1	Discover	49.90
0	Other	0.00
		689.05