09/08/2017

06:29:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUTISTA, LUDIN	T6-1181416	2	29.95	4737********0304	469204	09/08/2017
BETTS, TONY	T6-1180792	2	25.00	4737********9159	047948	09/08/2017
BOOTH, ERIC	T6-1181409	2	49.90	3772*******5004	115067	09/08/2017
BRADBERRY, BRIANNA	T6-1181528	2	29.95	4355********0221	083065	09/08/2017
CARTER, RUBEN	T6-1181470	2	29.95	4331********4013	023319	09/08/2017
CASTELLON, DANIEL	T6-1181637	2	29.95	4737********3341	063875	09/08/2017
CHANDLER, JEREMY	T6-1180490	2	29.95	4481********2668	609228	09/08/2017
CHEVALIER, NICK CHEVALIER	T6-1180430	2	29.95	4159********2214	062838	09/08/2017
CHOAT, JARED	T6-1181626	2	29.95	4131********8504	547906	09/08/2017
CLECKLER, BRADLEY	T6-1181443	2	44.95	4331********0073	023320	09/08/2017
CRANE, JOSHUA	T6-1177471	2	25.00	4355********4414	091065	09/08/2017
CRUZ, FABIAN	T6-1177225	2	25.00	4737********5832	086141	09/08/2017
DENSON, DANNIE	T6-1181711	2	20.00	4351********8850	019220	09/08/2017
DILL, JORDAN	T6-1178192	2	25.00	4331********8328	023322	09/08/2017
DUNN, DOUGLAS	T6-1181344	2	29.95	4355********0560	094070	09/08/2017
DYKE, JONATHAN	T6-1181536	2	29.95	4481********6706	609231	09/08/2017
EARLEY, JASON	T6-1180772	2	29.95	4737********1265	074684	09/08/2017
FREEMAN, TIMOTHY	T6-1181083	2	29.95	4631********2294	022355	09/08/2017
FRENCH, JACOB	T6-1180557	2	29.95	4690********1767	537374	09/08/2017
GARRISON, LORI	T6-1180275	2	25.00	4342********2949	044769	09/08/2017
GIEDINGHAGEN, JOSUA	T6-1180270	2	19.00	4737********8871	075345	09/08/2017
GOODE, SONYA	T6-1175618	2	39.95	4631********1854	022362	09/08/2017
GRAHAM, KAYLEIGH	T6-1181415	2	25.00	4355********8089	105152	09/08/2017
GRAHAM, TIMOTHY	T6-1180341	2	29.95	4355********5469	105068	09/08/2017
GRAY, MELLANY	T6-1181695	2	29.95	4631********3561	022373	09/08/2017
GREEN, JOHN	T6-1181263	2	25.00	4096********6838	207108	09/08/2017
HARDIN, CHRISTOPHER	T6-1180714	2	29.95	4488********6143	061953	09/08/2017
HENDERSON, THOMAS	T6-1181300	2	29.95	4737********2757	500075	09/08/2017
HORN, JOHN	T6-1181797	2	29.95	4737********7682	293787	09/08/2017
HUDSON, CLAY	T6-1181273	2	29.95	4331********5695	023331	09/08/2017
JENKINS, DON	T6-1180003	2	25.00	4574********4493	H65422	09/08/2017
LEAVINS, ASHLYN	T6-1181666	2	64.85	4737********6339	082689	09/08/2017
LIM, HYEYOUNG	T6-1181548	2	25.00	5466********9626	05559B	09/08/2017
LINDSEY, STEVEN	T6-1181862	2	29.95	4355********4888	119106	09/08/2017
LOGAN, JARED	T6-1180967	2	29.95	4351********1782	120065	09/08/2017
MATTHEWS, CATRINA	T6-1181096	2	45.90	4316********6405	121159	09/08/2017
MOSLEY, JAMES	T6-1181486	2	29.95	4355********8723	124072	09/08/2017
NELSON, BRANDON	T6-1180461	2	25.00	4690********9063	537380	09/08/2017
SANDS, TERRY	T6-1181617	2	25.00	4737********5109	005033	09/08/2017
SERRERA, ISABELLA	T6-1181659	2	29.95	4631********2230	004742	09/08/2017
SINGLETON, ANDERSON	T6-1181496	2	39.90	4011********9714	011176	09/08/2017
SMITH, ROD	T6-1181431	2	29.95	4096********7197	207111	09/08/2017
SMITH, RUSSELL	T6-1181457	2	25.00	4355********9784	135081	09/08/2017
SMITH, STEVE	T6-1177262	2	19.95	4737********4893	083027	09/08/2017
SPENCE, NATHANIEL	T6-1181693	2	29.95	4741********4977	075911	09/08/2017
THOMAS, AERIAL	T6-1181737	2	49.90	4271********1314	138136	09/08/2017
THOMPSON, ANDREW	T6-1181074	2	44.95	4147********5532	05791C	09/08/2017
TILLMAN, JACOB	T6-1177125	2	39.95	6011********7090	025385	09/08/2017
TRUJILLO, JOSUE	T6-1181086	2	29.95	4737********7272	031060	09/08/2017
WAINAINA, MOSES	T6-1181480	2	29.95	4355********8254	082041	09/08/2017
WASHBURN, JAKE	T6-1180615	2	20.00	6011********7915	025387	09/08/2017
WEAVER, WILLIAM	T6-1181509	2	49.90	4631********8576	004805	09/08/2017
WILKERSON, JAMES	T6-1180971	2	29.99	4159********9937	072836	09/08/2017
WILLIAMON, ROBERT	T6-1181587	2	49.90	4210********3002	655976	09/08/2017
YOUNG, JOHN	T6-1178557	2	35.00	4631********7853	004820	09/08/2017

Totals

Count	Card Type	Total
1	American Express	49.90
1	MasterCard	25.00
51	Visa	1607.84
2	Discover	59.95
0	Other	0.00
		1742.69