09/22/2017

06:42:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUSTIN, JOSHUA	T6-1180667	4	29.95	5582********0608	05585J	09/22/2017
BATES, NICK	T6-1180198	4	29.95	4355********8328	124168	09/22/2017
BECK, HOLLY	T6-1181281	4	74.90	4481********7475	752128	09/22/2017
BLAKEY, CHASE	T6-1181433	4	29.95	4430********3207	801940	09/22/2017
BLAYLOCK, HEATHER	T6-1181814	4	49.90	4060********3003	063901	09/22/2017
BOYD, JUSTIN	T6-1180179	4	25.00	4355********1048	129151	09/22/2017
BOYD, ROBERT	T6-1181285	4	25.00	4737********2456	004101	09/22/2017
BRAKEFIELD, TERESA	T6-1180591	4	184.80	4765********8181	359430	09/22/2017
BROWNLEE, STEVEN	T6-1181436	4	25.00	4737********4466	002057	09/22/2017
BRYANT, BUTCH	T6-1181576	4	49.90	4496********4259	073844	09/22/2017
CLICK, BRUCE	T6-242131401	4	19.00	4351********4709	134132	09/22/2017
COGGINS, ERIC	T6-1181668	4	30.00	4737********0226	077367	09/22/2017
COOPER, EDWARD	T6-1180343	4	29.95	4096********7553	009280	09/22/2017
CROWE, JOE	T6-1181901	4	29.95	5452********2376	07023Z	09/22/2017
CRUCE, ASHLEY	T6-1181902	4	25.00	4737********8264	045846	09/22/2017
DELATORRE, EDUARDO	T6-1180738	4	74.90	4737********9118	065145	09/22/2017
DELLINGER, WILLIAM	T6-1181546	4	25.00	4690********4774	738382	09/22/2017
DENNY, ZACH	T6-1181440	4	29.95	4331********7615	023942	09/22/2017
DOSS, ISAAC	T6-1181840	4	29.95	4737********1121	047876	09/22/2017
DUNAWAY, KENT	T6-1181024	4	25.00	4331********5456	023942	09/22/2017
FARMAN, TODD	T6-1181205	4	64.85	5178********0547	022707	09/22/2017
FIELDS, DARRELL	T6-1181481	4	29.95	4415********8565	346028	09/22/2017
FRAZIER, MATT	T6-1181361	4	39.95	4355********6284	089030	09/22/2017
FULLER, WESLEY	T6-1181323	4	45.00	4488********1956	062952	09/22/2017
HANSON, VICTOR	T6-1180524	4	29.95	4003********2209	07139B	09/22/2017
HOLDER, JERAD	T6-1181193	4	40.00	4737********7435	043547	09/22/2017
HORTON, LARECE	T6-1177273	4	29.95	4465********2954	022799	09/22/2017
HUDSON, BRANDON	T6-1181428	4	29.95	4355********7140	096043	09/22/2017
HUNDLEY, BRIAN	T6-1181373	4	44.95	4586********6902	H68476	09/22/2017
KAMTEK, DEREK BENZ	T6-1181477	4	25.00	4355********2299	098105	09/22/2017
KAMTEK, RAY RICE	T6-1180297	4	5.00	5311********9209	000465	09/22/2017
KOCHI, SHIR	T6-1181547	4	29.95	4737********0308	011554	09/22/2017
KOWALCZYK, JOE	T6-1181172	4	25.00	4465********5343	022819	09/22/2017
LISTON, JOSEPH	T6-1181088	4	25.95	6011********5004	027399	09/22/2017
LODEN, CHRISTOPHER	T6-1180680	4	25.00	4210********4522	824516	09/22/2017
LOWES, NEIL BEARD	T6-1181499	4	20.00	5159********6493	027425	09/22/2017
LOWES, PATRICIA GIDDEN	T6-1181603	4	20.00	4355********5700	107054	09/22/2017
LOWES, WESLEY WALTERS	T6-1181446	4	25.00	4331********7817	023952	09/22/2017
MCBEE, JONATHAN	T6-1181539	4	44.95	4060********1598	07348C	09/22/2017
MCCOMBS, JEREMY	T6-1181893	4	25.00	4331********8666	023953	09/22/2017
MCDUFFIE, JAMES	T6-1181018	4	29.95	4465********2732	022911	09/22/2017
MITCHELL, KEVIN	T6-1177435	4	25.00	4337********4857	043912	09/22/2017
MONZON, ALDO	T6-1177541	4	29.95	4355********2170	114044	09/22/2017
MORTON, MICHAEL	T6-1181438	4	25.00	4269********2558	022803	09/22/2017
MULFORD, TYLER	T6-1181220	4	29.95	4355********9885	116088	09/22/2017
OTIS, TRIPP	T6-1181346	4	44.95	4331********0744	023955	09/22/2017
PRINCE, LIQUITA	T6-1181753	4	29.95	4631********9457	953709	09/22/2017
PUTMAN, TAMMY	T6-1180983	4	55.00	4586********9488	H69502	09/22/2017
RAMERIEZ, JUAN	T6-1181014	4	29.95	4631********5795	930142	09/22/2017
RASBURY, MICHAEL	T6-1180464	4	25.00	4631********9261	953716	09/22/2017
ROUSE, JOHN	T6-1181306	4	25.00	6011********9917	275243	09/22/2017
SAVANY, FADELL	T6-1181493	4	29.95	3797*******1009	146885	09/22/2017
SCHNUR, JONATHAN	T6-1176031	4	25.00	4737********7391	010554	09/22/2017
SLATEN, NATHANIEL	T6-1190040	4	25.00	4586********5647	H66502	09/22/2017
SPARKMAN, SHANNON	T6-1181899	4	49.90	4355********0996	133108	09/22/2017
TOLBERT, KAYLA	T6-1180256	4	59.90	4465********7248	022538	09/22/2017
TUCKER, STEVEN	T6-1181715	4	25.00	5464********8118	027677	09/22/2017
TURNER, ALEX	T6-1177427	4	19.99	4100********4815	07668B	09/22/2017
VALLADARES, NICOLAS	T6-1177129	4	29.95	4737********4999	080002	09/22/2017
VANSANT, GUY	T6-1181139	4	29.95	4737********7664	047316	09/22/2017
WALKER, MATTHEW	T6-1176069	4	29.95	4355********1879	137047	09/22/2017
WALTON, MATTHEW	T6-1181604	4	67.70	6011********4033	275246	09/22/2017
WARD, BRYANT	T6-1190026	4	29.95	4415********6826	346029	09/22/2017
WATERHOUSE, BRANDON	T6-1181620	4	45.00	4737********9630	026796	09/22/2017
WEST, SETH	T6-1178540	4	25.00	4355********9050	140138	09/22/2017
WILSON, KEITH	T6-1181877	4	25.00	5159********9910	027756	09/22/2017
WINTERS, JOSEPH	T6-1180529	4	29.95	5261********9772	023979	09/22/2017
YAZEL, WILLIAM	T6-1180706	4	25.00	4099********1963	07781C	09/22/2017

Totals

Count	Card Type	Total
1	American Express	29.95
8	MasterCard	229.70
56	Visa	2012.04
3	Discover	118.65
0	Other	0.00
		2390.34