06/08/2018

07:06:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUTISTA, LUDIN	T6-1181416	2	29.95	4737********0304	068570	06/08/2018
BETTS, TONY	T6-1190273	2	25.00	4737********8318	033355	06/08/2018
BOOTH, ERIC	T6-1181409	2	29.95	3772*******5004	144215	06/08/2018
BRADBERRY, BRIANNA	T6-1181528	2	29.95	4355********0221	096098	06/08/2018
BRAGG, KRISTIN	T6-1181145	2	49.90	4355********6534	098080	06/08/2018
CARTER, RUBEN	T6-13144	2	29.95	4331********1634	025470	06/08/2018
CASTELLON, DANIEL	T6-1190102	2	29.95	4737********5552	085172	06/08/2018
CHEVALIER, NICK CHEVALIER	T6-1180430	2	29.95	4159********2214	070431	06/08/2018
CHOAT, JARED	T6-13218	2	29.95	4131********8504	381188	06/08/2018
CLECKLER, BRADLEY	T6-13130	2	44.95	4331********0073	025471	06/08/2018
CRANE, JOSHUA	T6-1177471	2	25.00	4355********4414	106092	06/08/2018
CRUZ, FABIAN	T6-1190329	2	25.00	4737********5832	081741	06/08/2018
DILL, JORDAN	T6-1178192	2	25.00	4331********8328	025473	06/08/2018
DYKE, JONATHAN	T6-1181536	2	29.95	4481********6706	969400	06/08/2018
FRANCISCO, ANABELLA	T6-1190185	2	25.00	4737********9429	043542	06/08/2018
FREEMAN, TIMOTHY	T6-1181083	2	29.95	4631********2294	034932	06/08/2018
GOODE, SONYA	T6-1175618	2	39.95	4631********1854	034931	06/08/2018
GRAHAM, KAYLEIGH	T6-13187	2	25.00	4355********8089	118097	06/08/2018
GRAY, MELLANY	T6-1181695	2	29.95	4631********3561	934602	06/08/2018
GREEN, JOHN	T6-1181263	2	25.00	4096********2602	435863	06/08/2018
HARDIN, CHRISTOPHER	T6-1180714	2	29.95	4488********6143	070437	06/08/2018
HENDERSON, THOMAS	T6-1181300	2	25.00	4737********4561	010846	06/08/2018
HORN, JOHN	T6-1181797	2	49.90	4737********7682	025370	06/08/2018
HUDSON, CLAY	T6-13157	2	29.95	4331********5695	025480	06/08/2018
LEAVINS, ASHLYN	T6-13183	2	44.90	4737********6339	005072	06/08/2018
LOGAN, JARED	T6-1180967	2	29.95	4351********1782	131101	06/08/2018
NELSON, BRANDON	T6-1180461	2	25.00	4690********9063	807491	06/08/2018
NUFFER, ANDREW	T6-1181633	2	25.00	4355********7491	132118	06/08/2018
SANDS, TERRY	T6-1181617	2	25.00	4737********5109	085960	06/08/2018
SERRERA, ISABELLA	T6-1181659	2	29.95	4631********2230	034978	06/08/2018
SINGLETON, ANDERSON	T6-13232	2	25.00	4011********9714	091819	06/08/2018
SMITH, ROD	T6-1190200	2	29.95	4096********0422	435865	06/08/2018
SMITH, STEVE	T6-1177262	2	19.95	4737********4893	084079	06/08/2018
SPENCE, NATHANIEL	T6-1181693	2	29.95	4741********4977	094768	06/08/2018
STOCKTON, JARED	T6-1181347	2	194.65	4355********6331	140062	06/08/2018
THOMAS, AERIAL	T6-13179	2	49.90	4271********1314	142101	06/08/2018
THOMPSON, ANDREW	T6-1181074	2	44.95	4147********5532	03345C	06/08/2018
VEASEY, JONATHAN	T6-1181218	2	25.00	4331********3961	025487	06/08/2018
WAINAINA, MOSES	T6-1181480	2	29.95	4355********8254	148064	06/08/2018
WASHBURN, JAKE	T6-1180615	2	20.00	6011********7915	180196	06/08/2018
WEAVER, WILLIAM	T6-1181509	2	29.95	4331********5961	025488	06/08/2018
WILKERSON, JAMES	T6-1180971	2	29.99	4159********9937	049189	06/08/2018
WILLIAMON, ROBERT	T6-1181587	2	49.90	4210********3002	382864	06/08/2018
YOUNG, JOHN	T6-1178557	2	35.00	4631********7853	934672	06/08/2018

Totals

Count	Card Type	Total
1	American Express	29.95
0	MasterCard	0.00
42	Visa	1488.09
1	Discover	20.00
0	Other	0.00
		1538.04