01/15/2018

07:20:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, PEYTON	T6-1181331	3	25.00	4070********7765	006310	01/15/2018
AURAND, ANDREW	T6-1181479	3	29.95	6011********8020	052032	01/15/2018
BEARDEN, CHRISTOPHER	T6-1190022	3	20.00	4147********2818	73481C	01/15/2018
BERGER, MICKAEL	T6-1190233	3	29.95	5178********7470	02064B	01/15/2018
BOLTON, JOE	T6-1181381	3	64.90	4351********2711	095091	01/15/2018
BOOKER, HEATHER	T6-1190194	3	79.85	4331********8561	026257	01/15/2018
BORELLA, JONATHAN	T6-1181449	3	29.95	4737********7402	024617	01/15/2018
BOSTIC, JESSIECA	T6-1190053	3	73.50	4737********1330	003060	01/15/2018
BRADEN, KEENAN	T6-1181414	3	29.95	4355********7799	099086	01/15/2018
BRIGHT, TAMMY	T6-1180098	3	13.00	4631********3447	890155	01/15/2018
BURDETTE, JACOB	T6-1181523	3	20.00	5159********1884	052124	01/15/2018
BURDETTE, KHALEB	T6-1180716	3	25.00	4355********6722	102079	01/15/2018
BUTLER, NICK	T6-1181613	3	25.00	4355********4566	102057	01/15/2018
CHILDERS, BRITTANY	T6-1190121	3	94.95	4355********5246	104062	01/15/2018
COCHRAN, JOHN	T6-1181687	3	29.95	4355********2938	104078	01/15/2018
CUMMINGS, ZAC	T6-1190135	3	25.00	6011********5226	355789	01/15/2018
DANCY, ANGEL	T6-1180997	3	54.95	5178********1947	02214Z	01/15/2018
DANIELS, TERRY	T6-1180125	3	49.90	4331********7367	026261	01/15/2018
DEMPSEY, DAKOTA	T6-1190198	3	29.95	4488********1391	071741	01/15/2018
DOLINGER, JAMES	T6-1190305	3	29.95	4384********7859	292789	01/15/2018
ECHOLS, JEREMY	T6-1176720	3	25.00	4331********7024	026263	01/15/2018
FLORES, ISMAEL	T6-1190157	3	29.95	4430********4713	749535	01/15/2018
FORREST, SCOTT	T6-1180761	3	29.95	4355********2633	111148	01/15/2018
GRAHAM, JUSTIN	T6-1181184	3	25.00	4737********1511	006329	01/15/2018
GREENWAY, DEVON	T6-1190172	3	59.90	6011********3304	052254	01/15/2018
HAAS, BRANDON	T6-1181383	3	25.00	4351********6641	114082	01/15/2018
HANCOCK, JORDAN	T6-1180498	3	29.95	4631********1465	870329	01/15/2018
HARMON, ZACHARY	T6-1181235	3	44.95	4465********2459	015326	01/15/2018
HEFNER, JEFF	T6-1190119	3	29.95	4355********5008	116107	01/15/2018
HOBART, DAVIS	T6-1180583	3	20.00	4378********5286	015345	01/15/2018
JEFFERSON, ADAM	T6-1180344	3	29.95	4737********2396	031123	01/15/2018
JONES, BEN	T6-1181068	3	29.95	4351********0088	120093	01/15/2018
KAMTEK, COLSON PARKS	T6-1181075	3	20.00	4355********8579	122097	01/15/2018
KENNEDY, JACKY	T6-1180826	3	89.80	6011********6327	355790	01/15/2018
KNIGHT, JACOB	T6-1181231	3	25.00	4479********4073	015596	01/15/2018
LAWRENCE, STEVE	T6-1181615	3	64.85	4737********7403	030178	01/15/2018
MARTIN, AARON	T6-1181041	3	29.95	4737********7141	007741	01/15/2018
MCLEMORE, ASHLEY	T6-1190123	3	54.95	4690********9392	071198	01/15/2018
MIMS, KENDALL	T6-1181827	3	29.95	4737********2163	008212	01/15/2018
NIEWIADOMSKI, NICOLE	T6-1181802	3	25.00	4737********5130	053656	01/15/2018
PARTRIDGE, CASEY	T6-1181667	3	89.80	4355********1786	132072	01/15/2018
PARTRIDGE, DANIEL	T6-1181833	3	44.95	4737********5326	032963	01/15/2018
POPE, ETHAN	T6-1181704	3	29.95	4737********5303	008594	01/15/2018
PRESTLEY, JOEY	T6-1181332	3	49.90	5178********1874	02625B	01/15/2018
QUICK, MATTHEW	T6-1175912	3	25.00	4737********8406	044945	01/15/2018
RANSOM, KATELYNN	T6-1181743	3	49.90	6011********2599	355791	01/15/2018
RILEY, VERONICA	T6-1181211	3	29.95	4331********6036	026277	01/15/2018
RUEDA, LEONARDO	T6-1180925	3	59.90	4737********8754	076146	01/15/2018
SALAS, LUIZ	T6-1190071	3	49.90	4737********5603	008753	01/15/2018
SANTAMARIA, JEAN	T6-1181478	3	57.45	4355********5466	139163	01/15/2018
SARTAIN, ROGER	T6-1181126	3	32.95	4331********8677	026278	01/15/2018
SHIPP, AUSTIN	T6-1181240	3	49.95	4094********0219	004663	01/15/2018
SPENCER, REGINALD	T6-1190181	3	59.90	4690********9763	071203	01/15/2018
SULLIVAN, CHUCK	T6-1180982	3	25.00	4210********5611	301950	01/15/2018
TRAMMEL, CRAIG	T6-1190148	3	59.90	4331********4485	026280	01/15/2018
UNDERWOOD, DENNIS	T6-1190155	3	59.90	4096********5057	600950	01/15/2018
VALENCIO, EZEQUIEL	T6-1180159	3	88.80	4737********6880	011624	01/15/2018
VALLADARES, REYNEL	T6-1181073	3	29.95	4355********1186	090112	01/15/2018
WATKINS, JONATHAN	T6-1181327	3	15.00	4737********2917	097603	01/15/2018
WELDON, ANDREW	T6-1190020	3	25.00	4331********5322	026283	01/15/2018
WOLFE, EMILY	T6-1190215	3	59.90	4481********7778	113672	01/15/2018
YARGHN, MERCEDES	T6-1190182	3	29.95	4331********9181	026283	01/15/2018
YEAGER, HAYDEN	T6-1190050	3	29.95	4355********1318	095063	01/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	154.80
54	Visa	2143.25
5	Discover	254.55
0	Other	0.00
		2552.60