10/09/2017

07:02:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUTISTA, LUDIN	T6-1181416	2	29.95	4737********0304	038870	10/09/2017
BOOTH, ERIC	T6-1181409	2	49.90	3772*******5004	154190	10/09/2017
BRADBERRY, BRIANNA	T6-1181528	2	29.95	4355********0221	101120	10/09/2017
BRAGG, KRISTIN	T6-1181145	2	49.90	4355********6534	102075	10/09/2017
CARTER, RUBEN	T6-1181470	2	29.95	4331********4013	024759	10/09/2017
CASTELLON, DANIEL	T6-1190102	2	29.95	4737********3341	047654	10/09/2017
CHANDLER, JEREMY	T6-1180490	2	29.95	4481********2668	952112	10/09/2017
CHEVALIER, NICK CHEVALIER	T6-1180430	2	29.95	4159********2214	065240	10/09/2017
CHOAT, JARED	T6-1181626	2	29.95	4131********8504	166735	10/09/2017
CLECKLER, BRADLEY	T6-1181443	2	44.95	4331********0073	024761	10/09/2017
CRANE, JOSHUA	T6-1177471	2	25.00	4355********4414	107129	10/09/2017
CRUZ, FABIAN	T6-1177225	2	25.00	4737********5832	095253	10/09/2017
DENSON, DANNIE	T6-1181711	2	20.00	4351********8850	077440	10/09/2017
DILL, JORDAN	T6-1178192	2	25.00	4331********8328	024762	10/09/2017
DUNN, DOUGLAS	T6-1181344	2	29.95	4355********0560	110123	10/09/2017
DYKE, JONATHAN	T6-1181536	2	29.95	4481********6706	952113	10/09/2017
FREEMAN, TIMOTHY	T6-1181083	2	29.95	4631********2294	827394	10/09/2017
FRENCH, JACOB	T6-1180557	2	29.95	4690********1767	279695	10/09/2017
GARRISON, LORI	T6-1180275	2	25.00	4342********2949	003175	10/09/2017
GIEDINGHAGEN, JOSUA	T6-1180270	2	19.00	4737********8871	037278	10/09/2017
GOODE, SONYA	T6-1175618	2	39.95	4631********1854	809743	10/09/2017
GRAHAM, KAYLEIGH	T6-1181415	2	25.00	4355********8089	118123	10/09/2017
GRAHAM, TIMOTHY	T6-1180341	2	31.95	4355********5469	118057	10/09/2017
GRAY, MELLANY	T6-1181695	2	29.95	4631********3561	827405	10/09/2017
GREEN, JOHN	T6-1181263	2	25.00	4096********6838	011460	10/09/2017
HARDIN, CHRISTOPHER	T6-1180714	2	29.95	4488********6143	064321	10/09/2017
HENDERSON, THOMAS	T6-1181300	2	29.95	4737********2757	009139	10/09/2017
HORN, JOHN	T6-1181797	2	29.95	4737********7682	022800	10/09/2017
HUDSON, CLAY	T6-1181273	2	29.95	4331********5695	024773	10/09/2017
JONES, BEN	T6-1181068	2	29.95	4351********0088	130067	10/09/2017
LEAVINS, ASHLYN	T6-1181666	2	24.95	4737********3993	034049	10/09/2017
LOGAN, JARED	T6-1180967	2	29.95	4351********1782	130126	10/09/2017
LOWERY, ROBERT	T6-1190070	2	25.00	4737********7073	036427	10/09/2017
MATTHEWS, CATRINA	T6-1181096	2	45.90	4316********6405	132125	10/09/2017
MOSLEY, JAMES	T6-1181486	2	29.95	4355********8723	135097	10/09/2017
NELSON, BRANDON	T6-1180461	2	25.00	4690********9063	279707	10/09/2017
SANDS, TERRY	T6-1181617	2	25.00	4737********5109	016943	10/09/2017
SERRERA, ISABELLA	T6-1181659	2	29.95	4631********2230	827454	10/09/2017
SINGLETON, ANDERSON	T6-1181496	2	39.90	4011********9714	092592	10/09/2017
SMITH, STEVE	T6-1177262	2	19.95	4737********4893	006377	10/09/2017
SPENCE, NATHANIEL	T6-1181693	2	29.95	4741********4977	088566	10/09/2017
STOCKTON, JARED	T6-1181347	2	29.95	4355********6331	145118	10/09/2017
THOMAS, AERIAL	T6-1181737	2	49.90	4271********1314	146166	10/09/2017
THOMPSON, ANDREW	T6-1181074	2	44.95	4147********5532	07778C	10/09/2017
TILLMAN, JACOB	T6-1177125	2	39.95	6011********7090	580854	10/09/2017
TRUJILLO, JOSUE	T6-1181086	2	29.95	4737********7272	074048	10/09/2017
VEASEY, JONATHAN	T6-1181218	2	25.00	4331********3961	024781	10/09/2017
WAINAINA, MOSES	T6-1181480	2	29.95	4355********8254	089107	10/09/2017
WASHBURN, JAKE	T6-1180615	2	20.00	6011********7915	580855	10/09/2017
WEAVER, WILLIAM	T6-1181509	2	64.90	4631********8576	827486	10/09/2017
WILKERSON, JAMES	T6-1180971	2	29.99	4159********9937	078894	10/09/2017
WILLIAMON, ROBERT	T6-1181587	2	49.90	4210********3002	040304	10/09/2017
YOUNG, JOHN	T6-1178557	2	35.00	4631********7853	827496	10/09/2017

Totals

Count	Card Type	Total
1	American Express	49.90
0	MasterCard	0.00
50	Visa	1579.89
2	Discover	59.95
0	Other	0.00
		1689.74