03/22/2018

08:33:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUSTIN, JOSHUA	T6-1180667	4	29.95	5582********0608	04075J	03/22/2018
BATES, NICK	T6-1180198	4	29.95	4355********8328	063151	03/22/2018
BECK, HOLLY	T6-1181281	4	29.95	4481********7475	937690	03/22/2018
BLAKEY, CHASE	T6-1190243	4	29.95	4430********3207	186196	03/22/2018
BLAYLOCK, HEATHER	T6-1181814	4	49.90	4060********7694	083144	03/22/2018
BOYD, JUSTIN	T6-1190154	4	25.00	4355********1048	068092	03/22/2018
BOYD, ROBERT	T6-1181285	4	25.00	4737********2456	076579	03/22/2018
BRAKEFIELD, TERESA	T6-1180591	4	84.90	4765********8181	987588	03/22/2018
BROWN, JERRY	T6-1181660	4	29.95	6011********1736	607313	03/22/2018
BROWNLEE, STEVEN	T6-1181436	4	25.00	4737********4466	053813	03/22/2018
BRYANT, BUTCH	T6-1181576	4	49.90	4496********4259	093122	03/22/2018
CLICK, BRUCE	T6-1190417	4	19.00	4351********4709	074142	03/22/2018
COGGINS, ERIC	T6-1181668	4	30.00	4737********1863	028688	03/22/2018
CROWE, JOE	T6-1181901	4	29.95	5452********2376	04222Z	03/22/2018
DELLINGER, WILLIAM	T6-1181546	4	25.00	4690********4735	254632	03/22/2018
DENNY, ZACH	T6-1181440	4	29.95	4331********7615	030703	03/22/2018
DUNAWAY, KENT	T6-1190197	4	25.00	4331********5456	030703	03/22/2018
FRAZIER, MATT	T6-1181361	4	39.95	4355********6284	086140	03/22/2018
FULLER, WESLEY	T6-1181323	4	45.00	4488********1956	083144	03/22/2018
HANSON, VICTOR	T6-1180524	4	29.95	4003********2209	04352C	03/22/2018
HOLDER, JERAD	T6-1181193	4	40.00	4737********7435	080505	03/22/2018
HOOKS, JASON	T6-1190048	4	29.95	4737********9038	011701	03/22/2018
HUNDLEY, BRIAN	T6-1181373	4	44.95	4586********6902	H87717	03/22/2018
JORDAN, JASON	T6-1181563	4	119.85	6011********0416	607316	03/22/2018
KAMTEK, RAY RICE	T6-1180297	4	20.00	5311********9209	000632	03/22/2018
KOCHI, SHIR	T6-1181547	4	29.95	4737********0308	095356	03/22/2018
KOWALCZYK, JOE	T6-1190264	4	25.00	4465********5343	022224	03/22/2018
LODEN, CHRISTOPHER	T6-1190265	4	44.95	4210********4522	201757	03/22/2018
LOWES, PATRICIA GIDDEN	T6-1181603	4	39.95	4355********5700	106095	03/22/2018
MCCOMBS, JEREMY	T6-1181893	4	25.00	4331********8666	030711	03/22/2018
MCDUFFIE, JAMES	T6-1181018	4	29.95	4465********2732	022195	03/22/2018
MONZON, ALDO	T6-1177541	4	29.95	4355********2170	111087	03/22/2018
MORGAN, ZACH	T6-1190118	4	29.95	4331********4399	030713	03/22/2018
MULFORD, TYLER	T6-1181220	4	29.95	4355********1293	112096	03/22/2018
OTIS, TRIPP	T6-1181346	4	44.95	4331********0744	030714	03/22/2018
PRINCE, LIQUITA	T6-1181753	4	29.95	4631********9457	091322	03/22/2018
PUTMAN, TAMMY	T6-1180983	4	55.00	4586********9488	H88740	03/22/2018
RASBURY, MICHAEL	T6-1180464	4	25.00	4631********9261	087201	03/22/2018
ROUSE, JOHN	T6-1181306	4	25.00	6011********9917	607317	03/22/2018
SLATEN, NATHANIEL	T6-1190040	4	25.00	4586********5647	H85738	03/22/2018
TOLBERT, KAYLA	T6-1180256	4	29.95	4465********7248	022168	03/22/2018
TURNER, ALEX	T6-1177427	4	19.99	4100********4815	04733B	03/22/2018
VALLADARES, NICOLAS	T6-1190331	4	29.95	4737********4999	059547	03/22/2018
VANSANT, GUY	T6-1181139	4	29.95	4737********7664	049408	03/22/2018
WALTON, MATTHEW	T6-1181604	4	29.95	6011********4033	607318	03/22/2018
WATERHOUSE, BRANDON	T6-1181620	4	45.00	4737********9630	083771	03/22/2018
WEST, SETH	T6-1178540	4	25.00	4355********9050	074032	03/22/2018
YAZEL, WILLIAM	T6-1180706	4	25.00	4099********1963	06027C	03/22/2018

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	79.90
41	Visa	1377.69
4	Discover	204.75
0	Other	0.00
		1662.34