Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUTISTA, LUDIN	T6-1181416	2	29.95	4737********0304	397738	08/08/2017
BETTS, TONY	T6-1180792	2	25.00	4737********9159	834977	08/08/2017
BOOTH, ERIC	T6-1181409	2	49.90	3772*******5004	176097	08/08/2017
BRADBERRY, BRIANNA	T6-1181528	2	29.95	4355********0221	064061	08/08/2017
CARTER, RUBEN	T6-1181470	2	29.95	4331********4013	024694	08/08/2017
CASTELLON, DANIEL	T6-1181637	2	29.95	4737********3341	299482	08/08/2017
CHANDLER, JEREMY	T6-1180490	2	29.95	4481********2668	241279	08/08/2017
CHEVALIER, NICK CHEVALIER	T6-1180430	2	29.95	4159********2214	065134	08/08/2017
CHOAT, JARED	T6-1181626	2	29.95	4131********8504	940027	08/08/2017
CLECKLER, BRADLEY	T6-1181443	2	25.00	4331********0073	024695	08/08/2017
CRANE, JOSHUA	T6-1177471	2	25.00	4355********4414	070074	08/08/2017
CRUZ, FABIAN	T6-1177225	2	25.00	4737********5832	832373	08/08/2017
DENSON, DANNIE	T6-1181711	2	20.00	4351********8850	079013	08/08/2017
DILL, JORDAN	T6-1178192	2	25.00	4331********8328	024697	08/08/2017
DUNN, DOUGLAS	T6-1181344	2	29.95	4355********0560	072131	08/08/2017
DYKE, JONATHAN	T6-1181536	2	59.95	4481********6706	241281	08/08/2017
EARLEY, JASON	T6-1180772	2	29.95	4737********1265	725141	08/08/2017
FREEMAN, TIMOTHY	T6-1181083	2	29.95	4631********2294	709078	08/08/2017
FRENCH, JACOB	T6-1180557	2	29.95	4690********1767	841265	08/08/2017
GARRISON, LORI	T6-1180275	2	25.00	4342********2949	462241	08/08/2017
GIEDINGHAGEN, JOSUA	T6-1180270	2	19.00	4737********8871	300540	08/08/2017
GOODE, SONYA	T6-1175618	2	39.95	4631********1854	709087	08/08/2017
GRAHAM, KAYLEIGH	T6-1181415	2	25.00	4355********8089	083148	08/08/2017
GRAHAM, TIMOTHY	T6-1180341	2	29.95	4355********5469	085084	08/08/2017
GRAY, MELLANY	T6-1181695	2	29.95	4631********3561	709091	08/08/2017
GREEN, JOHN	T6-1181263	2	25.00	4096********6838	401020	08/08/2017
HARDIN, CHRISTOPHER	T6-1180714	2	29.95	4488********6143	064324	08/08/2017
HENDERSON, THOMAS	T6-1181300	2	29.95	4737********2757	397802	08/08/2017
HUDSON, CLAY	T6-1181273	2	29.95	4331********5695	024707	08/08/2017
LEAVINS, ASHLYN	T6-1181666	2	64.85	4737********6339	474631	08/08/2017
LIM, HYEYOUNG	T6-1181548	2	25.00	5466********9626	04426B	08/08/2017
LINDSEY, STEVEN	T6-1181862	2	29.95	4355********4888	095088	08/08/2017
LOGAN, JARED	T6-1180967	2	29.95	4351********1782	096109	08/08/2017
MANN, JACOB	T6-1181456	2	29.95	4737********9999	835116	08/08/2017
MATTHEWS, CATRINA	T6-1181096	2	45.90	4316********6405	097107	08/08/2017
MOSLEY, JAMES	T6-1181486	2	29.95	4355********8723	099107	08/08/2017
NELSON, BRANDON	T6-1180461	2	25.00	4690********9063	841272	08/08/2017
SANDS, TERRY	T6-1181617	2	25.00	4737********5109	943022	08/08/2017
SINGLETON, ANDERSON	T6-1181496	2	39.90	4011********9714	051423	08/08/2017
SIXTOS, ARMANDO	T6-1181883	2	29.95	4355********7685	105064	08/08/2017
SMITH, ROD	T6-1181431	2	29.95	4096********7197	401024	08/08/2017
SMITH, RUSSELL	T6-1181457	2	25.00	4355********9784	109084	08/08/2017
SMITH, STEVE	T6-1177262	2	19.95	4737********4893	462383	08/08/2017
SPENCE, NATHANIEL	T6-1181693	2	44.95	4741********4977	397836	08/08/2017
THOMAS, AERIAL	T6-1181737	2	49.90	4271********1314	111109	08/08/2017
THOMPSON, ANDREW	T6-1181074	2	49.90	4147********5532	04683C	08/08/2017
TILLMAN, JACOB	T6-1177125	2	39.95	6011********7090	454951	08/08/2017
TRUJILLO, JOSUE	T6-1181086	2	29.95	4737********7272	474678	08/08/2017
WAINAINA, MOSES	T6-1181480	2	29.95	4355********8254	115107	08/08/2017
WASHBURN, JAKE	T6-1180615	2	20.00	6011********7915	454952	08/08/2017
WILKERSON, JAMES	T6-1180971	2	29.99	4159********9937	080437	08/08/2017
WILLIAMON, ROBERT	T6-1181587	2	49.90	4210********3002	273385	08/08/2017
YOUNG, JOHN	T6-1178557	2	35.00	4631********7853	685946	08/08/2017

**Totals**
Count	Card Type	Total

1	American Express	49.90
1	MasterCard	25.00
49	Visa	1562.94
2	Discover	59.95
0	Other	0.00

		1697.79