12/08/2017

06:56:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUTISTA, LUDIN	T6-1181416	2	29.95	4737********0304	002886	12/08/2017
BETTS, TONY	T6-1180792	2	10.00	4737********8318	093141	12/08/2017
BOOTH, ERIC	T6-1181409	2	49.90	3772*******5004	195591	12/08/2017
BRADBERRY, BRIANNA	T6-1181528	2	29.95	4355********0221	063110	12/08/2017
BRAGG, KRISTIN	T6-1181145	2	49.90	4355********6534	067106	12/08/2017
BYRD, ALYSSA	T6-1190165	2	44.95	4355********8720	067140	12/08/2017
CARTER, RUBEN	T6-1181470	2	29.95	4331********4013	024517	12/08/2017
CASTELLON, DANIEL	T6-1190102	2	29.95	4737********3341	018842	12/08/2017
CHANDLER, JEREMY	T6-1180490	2	29.95	4481********2668	675190	12/08/2017
CHEVALIER, NICK CHEVALIER	T6-1180430	2	29.95	4159********2214	064838	12/08/2017
CHOAT, JARED	T6-1181626	2	29.95	4131********8504	209513	12/08/2017
CLECKLER, BRADLEY	T6-1181443	2	44.95	4331********0073	024520	12/08/2017
CRUZ, FABIAN	T6-1177225	2	25.00	4737********5832	017287	12/08/2017
DENSON, DANNIE	T6-1181711	2	55.00	4351********8850	018337	12/08/2017
DILL, JORDAN	T6-1178192	2	25.00	4331********8328	024521	12/08/2017
DUNN, DOUGLAS	T6-1181344	2	29.95	4355********0560	079084	12/08/2017
DYKE, JONATHAN	T6-1181536	2	29.95	4481********6706	675191	12/08/2017
FRANCISCO, ANABELLA	T6-1190185	2	25.00	4737********9429	080650	12/08/2017
FREEMAN, TIMOTHY	T6-1181083	2	29.95	4631********2294	495701	12/08/2017
GARRISON, LORI	T6-1180275	2	25.00	4342********2949	002014	12/08/2017
GOODE, SONYA	T6-1175618	2	39.95	4631********1854	495709	12/08/2017
GRAHAM, KAYLEIGH	T6-1181415	2	25.00	4355********8089	086073	12/08/2017
GRAY, MELLANY	T6-1181695	2	29.95	4631********3561	495716	12/08/2017
GREEN, JOHN	T6-1181263	2	25.00	4096********6838	449553	12/08/2017
HARDIN, CHRISTOPHER	T6-1180714	2	29.95	4488********6143	063809	12/08/2017
HENDERSON, THOMAS	T6-1181300	2	54.95	4737********4561	050611	12/08/2017
HORN, JOHN	T6-1181797	2	29.95	4737********7682	037456	12/08/2017
HUDSON, CLAY	T6-1181273	2	29.95	4331********5695	024529	12/08/2017
LEAVINS, ASHLYN	T6-1181666	2	44.90	4737********6339	008305	12/08/2017
LINDSEY, STEVEN	T6-1181862	2	29.95	4355********4888	101093	12/08/2017
LOGAN, JARED	T6-1180967	2	29.95	4351********1782	102149	12/08/2017
LOWERY, ROBERT	T6-1190070	2	25.00	4737********7073	060907	12/08/2017
MANN, JACOB	T6-1181456	2	29.95	4737********9999	075731	12/08/2017
MATTHEWS, CATRINA	T6-1181096	2	45.90	4316********6405	104063	12/08/2017
MOSLEY, JAMES	T6-1181486	2	29.95	4355********8723	107079	12/08/2017
NELSON, BRANDON	T6-1180461	2	25.00	4690********9063	731094	12/08/2017
NUFFER, ANDREW	T6-1181633	2	25.00	4355********7491	109062	12/08/2017
SANDS, TERRY	T6-1181617	2	25.00	4737********5109	071637	12/08/2017
SERRERA, ISABELLA	T6-1181659	2	29.95	4631********2230	495741	12/08/2017
SINGLETON, ANDERSON	T6-1181496	2	39.90	4011********9714	051044	12/08/2017
SMITH, ROD	T6-1190200	2	29.95	4096********0422	449558	12/08/2017
SMITH, RUSSELL	T6-1181457	2	25.00	4355********9784	116141	12/08/2017
SMITH, STEVE	T6-1177262	2	19.95	4737********4893	097055	12/08/2017
SPENCE, NATHANIEL	T6-1181693	2	29.95	4741********4977	009629	12/08/2017
STOCKTON, JARED	T6-1181347	2	74.90	4355********6331	117095	12/08/2017
THOMAS, AERIAL	T6-1181737	2	49.90	4271********1314	118145	12/08/2017
THOMPSON, ANDREW	T6-1181074	2	64.90	4147********5532	05697C	12/08/2017
TRUJILLO, JOSUE	T6-1181086	2	29.95	4737********7272	094355	12/08/2017
VEASEY, JONATHAN	T6-1181218	2	25.00	4331********3961	024538	12/08/2017
WAINAINA, MOSES	T6-1181480	2	29.95	4355********8254	121149	12/08/2017
WASHBURN, JAKE	T6-1180615	2	20.00	6011********7915	672192	12/08/2017
WILKERSON, JAMES	T6-1180971	2	29.99	4159********9937	042119	12/08/2017
WILLIAMON, ROBERT	T6-1181587	2	49.90	4210********3002	814790	12/08/2017
YOUNG, JOHN	T6-1178557	2	35.00	4631********7853	536441	12/08/2017

Totals

Count	Card Type	Total
1	American Express	49.90
0	MasterCard	0.00
52	Visa	1743.79
1	Discover	20.00
0	Other	0.00
		1813.69