01/08/2018

09:52:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JEREMY	T6-1181247	2	49.90	4355********8995	118111	01/08/2018
BAUTISTA, LUDIN	T6-1181416	2	29.95	4737********0304	030299	01/08/2018
BETTS, TONY	T6-1190273	2	25.00	4737********8318	044603	01/08/2018
BOOTH, ERIC	T6-1181409	2	49.90	3772*******5004	104802	01/08/2018
BRADBERRY, BRIANNA	T6-1181528	2	29.95	4355********0221	121128	01/08/2018
BRAGG, KRISTIN	T6-1181145	2	49.90	4355********6534	123067	01/08/2018
CARTER, RUBEN	T6-1181470	2	29.95	4331********4013	035159	01/08/2018
CASTELLON, DANIEL	T6-1190102	2	29.95	4737********3341	027643	01/08/2018
CHANDLER, JEREMY	T6-1180490	2	29.95	4481********2668	036055	01/08/2018
CHEVALIER, NICK CHEVALIER	T6-1180430	2	29.95	4159********2214	094600	01/08/2018
CHOAT, JARED	T6-1181626	2	29.95	4131********8504	790828	01/08/2018
CLECKLER, BRADLEY	T6-1181443	2	44.95	4331********0073	035161	01/08/2018
CRANE, JOSHUA	T6-1177471	2	105.00	4355********4414	072072	01/08/2018
CRUZ, FABIAN	T6-1177225	2	25.00	4737********5832	008902	01/08/2018
DANIELS, TERRY	T6-1180125	2	29.95	4331********7367	035162	01/08/2018
DENSON, DANNIE	T6-1181711	2	20.00	4351********8850	018564	01/08/2018
DILL, JORDAN	T6-1178192	2	25.00	4331********8328	035163	01/08/2018
DUNN, DOUGLAS	T6-1181344	2	29.95	4355********0560	077039	01/08/2018
FRANCISCO, ANABELLA	T6-1190185	2	25.00	4737********9429	061773	01/08/2018
FREEMAN, TIMOTHY	T6-1181083	2	29.95	4631********2294	454503	01/08/2018
GARRISON, LORI	T6-1180275	2	25.00	4342********2949	029479	01/08/2018
GOODE, SONYA	T6-1175618	2	39.95	4631********1854	454515	01/08/2018
GRAHAM, KAYLEIGH	T6-1181415	2	25.00	4355********8089	085016	01/08/2018
GRAY, MELLANY	T6-1181695	2	29.95	4631********3561	454518	01/08/2018
HARDIN, CHRISTOPHER	T6-1180714	2	29.95	4488********6143	094608	01/08/2018
HENDERSON, THOMAS	T6-1181300	2	25.00	4737********4561	042883	01/08/2018
HORN, JOHN	T6-1181797	2	49.90	4737********7682	040641	01/08/2018
HUDSON, CLAY	T6-1181273	2	29.95	4331********5695	035170	01/08/2018
JENKINS, DON	T6-1180003	2	25.00	4574********4493	H97180	01/08/2018
LEAVINS, ASHLYN	T6-1181666	2	64.03	4737********6339	048164	01/08/2018
LINDSEY, STEVEN	T6-1181862	2	29.95	4355********4888	098056	01/08/2018
LOGAN, JARED	T6-1180967	2	59.90	4351********1782	098113	01/08/2018
LOWERY, ROBERT	T6-1190070	2	25.00	4737********7073	088120	01/08/2018
MANN, JACOB	T6-1181456	2	29.95	4737********9999	017470	01/08/2018
MOSLEY, JAMES	T6-1181486	2	29.95	4355********8723	103089	01/08/2018
NELSON, BRANDON	T6-1180461	2	54.95	4690********9063	474107	01/08/2018
NUFFER, ANDREW	T6-1181633	2	25.00	4355********7491	105074	01/08/2018
SANDS, TERRY	T6-1181617	2	25.00	4737********5109	084526	01/08/2018
SERRERA, ISABELLA	T6-1181659	2	29.95	4631********2230	454580	01/08/2018
SINGLETON, ANDERSON	T6-1181496	2	39.90	4011********9714	030781	01/08/2018
SMITH, ROD	T6-1190200	2	29.95	4096********0422	262229	01/08/2018
SMITH, RUSSELL	T6-1181457	2	25.00	4355********9784	111060	01/08/2018
SMITH, STEVE	T6-1177262	2	19.95	4737********4893	088857	01/08/2018
SPENCE, NATHANIEL	T6-1181693	2	29.95	4741********4977	094117	01/08/2018
THOMAS, AERIAL	T6-1181737	2	49.90	4271********1314	116029	01/08/2018
THOMPSON, ANDREW	T6-1181074	2	64.90	4147********5532	08530C	01/08/2018
TILLMAN, JACOB	T6-1177125	2	25.00	6011********7090	235393	01/08/2018
TRUJILLO, JOSUE	T6-1181086	2	59.90	4737********7272	068157	01/08/2018
VEASEY, JONATHAN	T6-1181218	2	25.00	4331********3961	035180	01/08/2018
WAINAINA, MOSES	T6-1181480	2	29.95	4355********8254	021082	01/08/2018
WASHBURN, JAKE	T6-1180615	2	20.00	6011********7915	235394	01/08/2018
WILKERSON, JAMES	T6-1180971	2	29.99	4159********9937	012732	01/08/2018
WILLIAMON, ROBERT	T6-1181587	2	49.90	4210********3002	217058	01/08/2018
YOUNG, JOHN	T6-1178557	2	35.00	4631********7853	454632	01/08/2018

Totals

Count	Card Type	Total
1	American Express	49.90
0	MasterCard	0.00
51	Visa	1811.92
2	Discover	45.00
0	Other	0.00
		1906.82