03/08/2018

06:35:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JEREMY	T6-1181247	2	58.90	4355********8995	073072	03/08/2018
BAUTISTA, LUDIN	T6-1181416	2	29.95	4737********0304	025464	03/08/2018
BETTS, TONY	T6-1190273	2	25.00	4737********8318	037245	03/08/2018
BOOTH, ERIC	T6-1181409	2	29.95	3772*******5004	180075	03/08/2018
BRAGG, KRISTIN	T6-1181145	2	49.90	4355********6534	075124	03/08/2018
CARTER, RUBEN	T6-1190343	2	29.95	4331********4013	023367	03/08/2018
CASTELLON, DANIEL	T6-1190102	2	29.95	4737********5552	063658	03/08/2018
CHEVALIER, NICK CHEVALIER	T6-1180430	2	29.95	4159********2214	062927	03/08/2018
CHOAT, JARED	T6-1181626	2	29.95	4131********8504	693772	03/08/2018
CLECKLER, BRADLEY	T6-1181443	2	44.95	4331********0073	023369	03/08/2018
CRANE, JOSHUA	T6-1177471	2	25.00	4355********4414	082071	03/08/2018
CRUZ, FABIAN	T6-1190329	2	25.00	4737********5832	087130	03/08/2018
DILL, JORDAN	T6-1178192	2	25.00	4331********8328	023370	03/08/2018
DUNN, DOUGLAS	T6-1181344	2	29.95	4355********0560	085059	03/08/2018
FRANCISCO, ANABELLA	T6-1190185	2	25.00	4737********9429	059983	03/08/2018
FREEMAN, TIMOTHY	T6-1181083	2	29.95	4631********2294	173787	03/08/2018
GOODE, SONYA	T6-1175618	2	39.95	4631********1854	173788	03/08/2018
GRAHAM, KAYLEIGH	T6-1181415	2	25.00	4355********8089	093137	03/08/2018
GRAY, MELLANY	T6-1181695	2	29.95	4631********3561	187724	03/08/2018
HARDIN, CHRISTOPHER	T6-1180714	2	29.95	4488********6143	062935	03/08/2018
HENDERSON, THOMAS	T6-1181300	2	25.00	4737********4561	059316	03/08/2018
HORN, JOHN	T6-1181797	2	49.90	4737********7682	023008	03/08/2018
HUDSON, CLAY	T6-1181273	2	29.95	4331********5695	023377	03/08/2018
JENKINS, DON	T6-1180003	2	25.00	4574********4493	H65508	03/08/2018
LEAVINS, ASHLYN	T6-1181666	2	19.08	4737********6339	085000	03/08/2018
LOGAN, JARED	T6-1180967	2	29.95	4351********1782	103060	03/08/2018
MOSLEY, JAMES	T6-1181486	2	29.95	4355********8723	104118	03/08/2018
NELSON, BRANDON	T6-1180461	2	25.00	4690********9063	885728	03/08/2018
NUFFER, ANDREW	T6-1181633	2	25.00	4355********7491	105124	03/08/2018
SANDS, TERRY	T6-1181617	2	25.00	4737********5109	005061	03/08/2018
SERRERA, ISABELLA	T6-1181659	2	29.95	4631********2230	187751	03/08/2018
SINGLETON, ANDERSON	T6-1181496	2	39.90	4011********9714	092115	03/08/2018
SMITH, ROD	T6-1190200	2	29.95	4096********0422	587596	03/08/2018
SMITH, STEVE	T6-1177262	2	19.95	4737********4893	082057	03/08/2018
SPENCE, NATHANIEL	T6-1181693	2	29.95	4741********4977	058360	03/08/2018
THOMAS, AERIAL	T6-1181737	2	29.90	4271********1314	114088	03/08/2018
THOMPSON, ANDREW	T6-1181074	2	64.90	4147********5532	08282C	03/08/2018
TILLMAN, JACOB	T6-1177125	2	25.00	6011********7090	326345	03/08/2018
VEASEY, JONATHAN	T6-1181218	2	25.00	4331********3961	023384	03/08/2018
WAINAINA, MOSES	T6-1181480	2	29.95	4355********8254	118060	03/08/2018
WASHBURN, JAKE	T6-1180615	2	20.00	6011********7915	326346	03/08/2018
WILKERSON, JAMES	T6-1180971	2	29.99	4159********9937	031494	03/08/2018
WILLIAMON, ROBERT	T6-1181587	2	49.90	4210********3002	000341	03/08/2018
YOUNG, JOHN	T6-1178557	2	35.00	4631********7853	187789	03/08/2018

Totals

Count	Card Type	Total
1	American Express	29.95
0	MasterCard	0.00
41	Visa	1311.42
2	Discover	45.00
0	Other	0.00
		1386.37