04/09/2018

06:47:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUTISTA, LUDIN	T6-1181416	2	29.95	4737********0304	083226	04/09/2018
BETTS, TONY	T6-1190273	2	25.00	4737********8318	011388	04/09/2018
BOOTH, ERIC	T6-1181409	2	29.95	3772*******5004	101334	04/09/2018
BRAGG, KRISTIN	T6-1181145	2	49.90	4355********6534	075102	04/09/2018
CASTELLON, DANIEL	T6-1190102	2	29.95	4737********5552	086019	04/09/2018
CHEVALIER, NICK CHEVALIER	T6-1180430	2	29.95	4159********2214	064523	04/09/2018
CHOAT, JARED	T6-1181626	2	29.95	4131********8504	773908	04/09/2018
CLECKLER, BRADLEY	T6-1181443	2	44.95	4331********0073	024325	04/09/2018
CRANE, JOSHUA	T6-1177471	2	25.00	4355********4414	080034	04/09/2018
CRUZ, FABIAN	T6-1190329	2	25.00	4737********5832	079751	04/09/2018
DILL, JORDAN	T6-1178192	2	25.00	4331********8328	024326	04/09/2018
DYKE, JONATHAN	T6-1181536	2	29.95	4481********6706	180820	04/09/2018
FRANCISCO, ANABELLA	T6-1190185	2	25.00	4737********9429	031862	04/09/2018
FREEMAN, TIMOTHY	T6-1181083	2	29.95	4631********2294	247051	04/09/2018
GOODE, SONYA	T6-1175618	2	39.95	4631********1854	305264	04/09/2018
GRAHAM, JUSTIN	T6-1181184	2	29.95	4737********1511	033677	04/09/2018
GRAHAM, KAYLEIGH	T6-1181415	2	25.00	4355********8089	088136	04/09/2018
GRAY, MELLANY	T6-1181695	2	29.95	4631********3561	305272	04/09/2018
HARDIN, CHRISTOPHER	T6-1180714	2	29.95	4488********6143	064530	04/09/2018
HENDERSON, THOMAS	T6-1181300	2	25.00	4737********4561	051285	04/09/2018
HOLDER, JERAD	T6-1181193	2	29.95	4737********7435	000517	04/09/2018
HORN, JOHN	T6-1181797	2	49.90	4737********7682	039030	04/09/2018
HUDSON, CLAY	T6-1181273	2	29.95	4331********5695	024333	04/09/2018
JENKINS, DON	T6-1180003	2	25.00	4574********4493	H67103	04/09/2018
LEAVINS, ASHLYN	T6-1181666	2	44.90	4737********6339	024721	04/09/2018
LOGAN, JARED	T6-1180967	2	29.95	4351********1782	099124	04/09/2018
MOSLEY, JAMES	T6-1181486	2	29.95	4355********8723	101098	04/09/2018
NELSON, BRANDON	T6-1180461	2	25.00	4690********9063	957528	04/09/2018
NUFFER, ANDREW	T6-1181633	2	25.00	4355********7491	103107	04/09/2018
SANDS, TERRY	T6-1181617	2	25.00	4737********5109	052507	04/09/2018
SERRERA, ISABELLA	T6-1181659	2	29.95	4631********2230	305288	04/09/2018
SINGLETON, ANDERSON	T6-1181496	2	25.00	4011********9714	020846	04/09/2018
SMITH, ROD	T6-1190200	2	29.95	4096********0422	617215	04/09/2018
SMITH, STEVE	T6-1177262	2	19.95	4737********4893	020757	04/09/2018
SPENCE, NATHANIEL	T6-1181693	2	29.95	4741********4977	072590	04/09/2018
THOMAS, AERIAL	T6-1181737	2	29.90	4271********1314	114107	04/09/2018
THOMPSON, ANDREW	T6-1181074	2	44.95	4147********5532	06161C	04/09/2018
TILLMAN, JACOB	T6-1177125	2	25.00	6011********7090	973418	04/09/2018
VEASEY, JONATHAN	T6-1181218	2	25.00	4331********3961	024341	04/09/2018
WAINAINA, MOSES	T6-1181480	2	29.95	4355********8254	116073	04/09/2018
WASHBURN, JAKE	T6-1180615	2	20.00	6011********7915	973420	04/09/2018
WEAVER, WILLIAM	T6-1181509	2	74.90	4331********5961	024342	04/09/2018
WILKERSON, JAMES	T6-1180971	2	29.99	4159********9937	004298	04/09/2018
WILLIAMON, ROBERT	T6-1181587	2	49.90	4210********3002	470210	04/09/2018
YOUNG, JOHN	T6-1178557	2	35.00	4631********7853	247097	04/09/2018

Totals

Count	Card Type	Total
1	American Express	29.95
0	MasterCard	0.00
42	Visa	1348.34
2	Discover	45.00
0	Other	0.00
		1423.29