02/08/2018

06:44:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JEREMY	T6-1181247	2	58.90	4355********8995	079088	02/08/2018
BAUTISTA, LUDIN	T6-1181416	2	29.95	4737********0304	062368	02/08/2018
BETTS, TONY	T6-1190273	2	25.00	4737********8318	088885	02/08/2018
BOOTH, ERIC	T6-1181409	2	49.90	3772*******5004	141855	02/08/2018
BRAGG, KRISTIN	T6-1181145	2	49.90	4355********6534	081047	02/08/2018
CARTER, RUBEN	T6-1181470	2	29.95	4331********4013	024036	02/08/2018
CHEVALIER, NICK CHEVALIER	T6-1180430	2	29.95	4159********2214	064037	02/08/2018
CHOAT, JARED	T6-1181626	2	29.95	4131********8504	209341	02/08/2018
CLECKLER, BRADLEY	T6-1181443	2	44.95	4331********0073	024038	02/08/2018
CRANE, JOSHUA	T6-1177471	2	25.00	4355********4414	085111	02/08/2018
CRUZ, FABIAN	T6-1190329	2	25.00	4737********5832	089640	02/08/2018
DILL, JORDAN	T6-1178192	2	25.00	4331********8328	024039	02/08/2018
DUNN, DOUGLAS	T6-1181344	2	29.95	4355********0560	089128	02/08/2018
FRANCISCO, ANABELLA	T6-1190185	2	25.00	4737********9429	046432	02/08/2018
FREEMAN, TIMOTHY	T6-1181083	2	29.95	4631********2294	769007	02/08/2018
GOODE, SONYA	T6-1175618	2	39.95	4631********1854	759144	02/08/2018
GRAHAM, KAYLEIGH	T6-1181415	2	25.00	4355********8089	097087	02/08/2018
GRAY, MELLANY	T6-1181695	2	29.95	4631********3561	769016	02/08/2018
HARDIN, CHRISTOPHER	T6-1180714	2	29.95	4488********6143	064044	02/08/2018
HENDERSON, THOMAS	T6-1181300	2	25.00	4737********4561	052361	02/08/2018
HORN, JOHN	T6-1181797	2	49.90	4737********7682	053564	02/08/2018
HUDSON, CLAY	T6-1181273	2	29.95	4331********5695	024046	02/08/2018
JENKINS, DON	T6-1180003	2	25.00	4574********4493	H66617	02/08/2018
LEAVINS, ASHLYN	T6-1181666	2	64.03	4737********6339	004721	02/08/2018
LINDSEY, STEVEN	T6-1181862	2	29.95	4355********4888	107114	02/08/2018
LOGAN, JARED	T6-1180967	2	29.95	4351********1782	108146	02/08/2018
LOWERY, ROBERT	T6-1190070	2	25.00	4737********7073	001140	02/08/2018
MOSLEY, JAMES	T6-1181486	2	29.95	4355********8723	111119	02/08/2018
NELSON, BRANDON	T6-1180461	2	25.00	4690********9063	184493	02/08/2018
NUFFER, ANDREW	T6-1181633	2	25.00	4355********7491	113107	02/08/2018
SANDS, TERRY	T6-1181617	2	25.00	4737********5109	018322	02/08/2018
SERRERA, ISABELLA	T6-1181659	2	29.95	4631********2230	769043	02/08/2018
SINGLETON, ANDERSON	T6-1181496	2	39.90	4011********9714	091231	02/08/2018
SMITH, ROD	T6-1190200	2	29.95	4096********0422	845791	02/08/2018
SMITH, RUSSELL	T6-1181457	2	25.00	4355********9784	118116	02/08/2018
SMITH, STEVE	T6-1177262	2	19.95	4737********4893	014645	02/08/2018
SPENCE, NATHANIEL	T6-1181693	2	29.95	4741********4977	041862	02/08/2018
THOMAS, AERIAL	T6-1181737	2	49.90	4271********1314	123062	02/08/2018
THOMPSON, ANDREW	T6-1181074	2	64.90	4147********5532	01613C	02/08/2018
TILLMAN, JACOB	T6-1177125	2	25.00	6011********7090	776069	02/08/2018
VEASEY, JONATHAN	T6-1181218	2	25.00	4331********3961	024055	02/08/2018
WAINAINA, MOSES	T6-1181480	2	29.95	4355********8254	127112	02/08/2018
WASHBURN, JAKE	T6-1180615	2	20.00	6011********7915	776071	02/08/2018
WILKERSON, JAMES	T6-1180971	2	29.99	4159********9937	013915	02/08/2018
WILLIAMON, ROBERT	T6-1181587	2	49.90	4210********3002	599696	02/08/2018
YOUNG, JOHN	T6-1178557	2	35.00	4631********7853	769094	02/08/2018

Totals

Count	Card Type	Total
1	American Express	49.90
0	MasterCard	0.00
43	Visa	1426.37
2	Discover	45.00
0	Other	0.00
		1521.27