05/08/2018

06:33:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUTISTA, LUDIN	T6-1181416	2	29.95	4737********0304	085818	05/08/2018
BETTS, TONY	T6-1190273	2	25.00	4737********8318	069952	05/08/2018
BOOTH, ERIC	T6-1181409	2	29.95	3772*******5004	196031	05/08/2018
BRADBERRY, BRIANNA	T6-1181528	2	164.80	4355********0221	109051	05/08/2018
BRAGG, KRISTIN	T6-1181145	2	49.90	4355********6534	011069	05/08/2018
CARTER, RUBEN	T6-1190343	2	29.95	4331********1634	023522	05/08/2018
CASTELLON, DANIEL	T6-1190102	2	29.95	4737********5552	092332	05/08/2018
CHEVALIER, NICK CHEVALIER	T6-1180430	2	29.95	4159********2214	063203	05/08/2018
CHOAT, JARED	T6-1181626	2	29.95	4131********8504	485331	05/08/2018
CLECKLER, BRADLEY	T6-1181443	2	44.95	4331********0073	023524	05/08/2018
CRANE, JOSHUA	T6-1177471	2	25.00	4355********4414	018027	05/08/2018
CRUZ, FABIAN	T6-1190329	2	25.00	4737********5832	085720	05/08/2018
DILL, JORDAN	T6-1178192	2	25.00	4331********8328	023525	05/08/2018
DYKE, JONATHAN	T6-1181536	2	29.95	4481********6706	566573	05/08/2018
FRANCISCO, ANABELLA	T6-1190185	2	25.00	4737********9429	027647	05/08/2018
FREEMAN, TIMOTHY	T6-1181083	2	29.95	4631********2294	647343	05/08/2018
GOODE, SONYA	T6-1175618	2	39.95	4631********1854	647344	05/08/2018
GRAHAM, KAYLEIGH	T6-1181415	2	25.00	4355********8089	027058	05/08/2018
GRAY, MELLANY	T6-1181695	2	29.95	4631********3561	647354	05/08/2018
HARDIN, CHRISTOPHER	T6-1180714	2	29.95	4488********6143	063210	05/08/2018
HENDERSON, THOMAS	T6-1181300	2	25.00	4737********4561	018665	05/08/2018
HORN, JOHN	T6-1181797	2	49.90	4737********7682	096254	05/08/2018
HUDSON, CLAY	T6-1181273	2	29.95	4331********5695	023532	05/08/2018
JENKINS, DON	T6-1180003	2	25.00	4574********4493	H65782	05/08/2018
LEAVINS, ASHLYN	T6-1181666	2	44.90	4737********6339	030835	05/08/2018
LOGAN, JARED	T6-1180967	2	29.95	4351********1782	035089	05/08/2018
MOSLEY, JAMES	T6-1181486	2	29.95	4355********8723	037032	05/08/2018
NELSON, BRANDON	T6-1180461	2	25.00	4690********9063	801098	05/08/2018
NUFFER, ANDREW	T6-1181633	2	25.00	4355********7491	039085	05/08/2018
SANDS, TERRY	T6-1181617	2	25.00	4737********5109	039432	05/08/2018
SERRERA, ISABELLA	T6-1181659	2	29.95	4631********2230	601074	05/08/2018
SINGLETON, ANDERSON	T6-1181496	2	25.00	4011********9714	011315	05/08/2018
SMITH, ROD	T6-1190200	2	29.95	4096********0422	460005	05/08/2018
SMITH, STEVE	T6-1177262	2	19.95	4737********4893	080563	05/08/2018
SPENCE, NATHANIEL	T6-1181693	2	29.95	4741********4977	045491	05/08/2018
THOMAS, AERIAL	T6-1181737	2	29.90	4271********1314	051047	05/08/2018
THOMPSON, ANDREW	T6-1181074	2	44.95	4147********5532	06529C	05/08/2018
TILLMAN, JACOB	T6-1177125	2	25.00	6011********7090	559923	05/08/2018
VEASEY, JONATHAN	T6-1181218	2	25.00	4331********3961	023539	05/08/2018
WAINAINA, MOSES	T6-1181480	2	29.95	4355********8254	051096	05/08/2018
WASHBURN, JAKE	T6-1180615	2	20.00	6011********7915	559924	05/08/2018
WEAVER, WILLIAM	T6-1181509	2	29.95	4331********5961	023540	05/08/2018
WILKERSON, JAMES	T6-1180971	2	29.99	4159********9937	029355	05/08/2018
WILLIAMON, ROBERT	T6-1181587	2	49.90	4210********3002	905998	05/08/2018
YOUNG, JOHN	T6-1178557	2	35.00	4631********7853	601119	05/08/2018

Totals

Count	Card Type	Total
1	American Express	29.95
0	MasterCard	0.00
42	Visa	1438.24
2	Discover	45.00
0	Other	0.00
		1513.19