07/10/2017

07:23:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUTISTA, LUDIN	T6-1181416	2	29.95	4737********0304	829236	07/10/2017
BETTS, TONY	T6-1180792	2	25.00	4737********9159	059248	07/10/2017
BOGGAN, DRENDA	T6-1180438	2	49.95	4351********2296	076093	07/10/2017
BOOTH, ERIC	T6-1181409	2	49.90	3772*******5004	152767	07/10/2017
BRADBERRY, BRIANNA	T6-1181528	2	29.95	4355********0221	078049	07/10/2017
BROWNSON, DEBBIE	T6-1181348	2	29.95	4355********2149	079042	07/10/2017
CARTER, RUBEN	T6-1181470	2	29.95	4331********4013	026406	07/10/2017
CASTELLON, DANIEL	T6-1181637	2	29.95	4737********3341	059264	07/10/2017
CHANDLER, JEREMY	T6-1180490	2	29.95	4481********2668	886217	07/10/2017
CHEVALIER, NICK CHEVALIER	T6-1180430	2	29.95	4159********2214	072007	07/10/2017
CHOAT, JARED	T6-1181626	2	29.95	4131********8504	499561	07/10/2017
CRANE, JOSHUA	T6-1177471	2	25.00	4355********4414	085102	07/10/2017
CRUZ, FABIAN	T6-1177225	2	25.00	4737********5832	073706	07/10/2017
DAVIS, GARRETT	T6-1181199	2	29.95	4415********9637	391768	07/10/2017
DENSON, DANNIE	T6-1181711	2	20.00	4351********8850	084772	07/10/2017
DILL, JORDAN	T6-1178192	2	25.00	4331********0578	026410	07/10/2017
DUNN, DOUGLAS	T6-1181344	2	29.95	4355********0560	088024	07/10/2017
DYKE, JONATHAN	T6-1181536	2	59.95	4481********6706	886218	07/10/2017
EARLEY, JASON	T6-1180772	2	29.95	4737********1265	076624	07/10/2017
FRANCISCO, ANABELLA	T6-1180265	2	25.00	5115********6981	755774	07/10/2017
FREEMAN, TIMOTHY	T6-1181083	2	29.95	4631********2294	259402	07/10/2017
FRENCH, JACOB	T6-1180557	2	29.95	4690********1767	252240	07/10/2017
GARRISON, LORI	T6-1180275	2	25.00	4342********2949	938395	07/10/2017
GIEDINGHAGEN, JOSUA	T6-1180270	2	19.00	4737********8871	827456	07/10/2017
GOODE, SONYA	T6-1175618	2	39.95	4631********1854	279663	07/10/2017
GRAHAM, KAYLEIGH	T6-1181415	2	25.00	4355********8089	098080	07/10/2017
GRAHAM, TIMOTHY	T6-1180341	2	29.95	4355********5469	099119	07/10/2017
GRAY, MELLANY	T6-1181695	2	29.95	4631********3561	279665	07/10/2017
GREEN, JOHN	T6-1181263	2	25.00	4096********6838	678666	07/10/2017
HARDIN, CHRISTOPHER	T6-1180714	2	29.95	4488********6143	071230	07/10/2017
HENDERSON, THOMAS	T6-1181300	2	29.95	4737********2757	897937	07/10/2017
HUDSON, CLAY	T6-1181273	2	29.95	4331********5695	026419	07/10/2017
LEAVINS, ASHLYN	T6-1181666	2	64.85	4737********6339	104796	07/10/2017
LIM, HYEYOUNG	T6-1181548	2	25.00	5466********9626	00609B	07/10/2017
LINDSEY, STEVEN	T6-1181862	2	29.95	4355********4888	114065	07/10/2017
LOGAN, JARED	T6-1180967	2	29.95	4351********1782	112128	07/10/2017
MANN, JACOB	T6-1181456	2	29.95	4737********9999	897971	07/10/2017
MATTHEWS, CATRINA	T6-1181096	2	45.90	4316********6405	116127	07/10/2017
MONZON, ALDO	T6-1177541	2	29.95	4355********2170	119044	07/10/2017
NELSON, BRANDON	T6-1180461	2	25.00	4690********9063	252249	07/10/2017
NUFFER, ANDREW	T6-1181633	2	25.00	4355********7491	120033	07/10/2017
PUTMAN, DEVYN	T6-1181533	2	44.95	4355********3595	121108	07/10/2017
SANDS, TERRY	T6-1181617	2	25.00	4737********5109	827509	07/10/2017
SERRERA, ISABELLA	T6-1181659	2	29.95	4631********2230	259457	07/10/2017
SINGLETON, ANDERSON	T6-1181496	2	39.90	4011********9714	062903	07/10/2017
SIXTOS, ARMANDO	T6-1181883	2	29.95	4355********7685	126087	07/10/2017
SMITH, ROD	T6-1181431	2	29.95	4096********7197	678669	07/10/2017
SMITH, RUSSELL	T6-1181457	2	25.00	4355********9784	128099	07/10/2017
SMITH, STEVE	T6-1177262	2	19.95	4737********4893	829429	07/10/2017
THOMAS, AERIAL	T6-1181737	2	49.90	4271********1314	130089	07/10/2017
TILLMAN, JACOB	T6-1177125	2	39.95	6011********7090	908312	07/10/2017
TRUJILLO, JOSUE	T6-1181086	2	29.95	4737********7272	898041	07/10/2017
WAINAINA, MOSES	T6-1181480	2	29.95	4355********8254	134067	07/10/2017
WALKER, DAYTON	T6-1180080	2	29.95	4331********0857	026431	07/10/2017
WALKER, SANDRA	T6-1180278	2	25.00	4631********9447	259516	07/10/2017
WASHBURN, JAKE	T6-1180615	2	20.00	6011********7915	908314	07/10/2017
WILKERSON, JAMES	T6-1180971	2	29.99	4159********9937	086437	07/10/2017
WILLIAMON, ROBERT	T6-1181587	2	49.90	4210********3002	905339	07/10/2017
YOUNG, JOHN	T6-1178557	2	35.00	4631********7853	259529	07/10/2017

Totals

Count	Card Type	Total
1	American Express	49.90
2	MasterCard	50.00
54	Visa	1707.79
2	Discover	59.95
0	Other	0.00
		1867.64