07/09/2018

06:45:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUTISTA, LUDIN	T6-1181416	2	29.95	4737********0304	045263	07/09/2018
BETTS, TONY	T6-1190273	2	25.00	4737********8318	073306	07/09/2018
BOOTH, ERIC	T6-13291	2	29.95	3772*******5004	139708	07/09/2018
BRADBERRY, BRIANNA	T6-1181528	2	29.95	4355********0221	102107	07/09/2018
BRAGG, KRISTIN	T6-13243	2	49.90	4355********6534	103113	07/09/2018
CARTER, RUBEN	T6-13144	2	29.95	4331********1634	023891	07/09/2018
CASTELLON, DANIEL	T6-13575	2	29.95	4737********5552	030968	07/09/2018
CHEVALIER, NICK CHEVALIER	T6-1180430	2	29.95	4159********2214	063810	07/09/2018
CHOAT, JARED	T6-13218	2	29.95	4131********8504	320936	07/09/2018
CLECKLER, BRADLEY	T6-13130	2	44.95	4331********0073	023893	07/09/2018
CRUZ, FABIAN	T6-1190329	2	25.00	4737********5832	075015	07/09/2018
DILL, JORDAN	T6-13403	2	25.00	4331********8328	023893	07/09/2018
DYKE, JONATHAN	T6-1181536	2	29.95	4481********6706	367828	07/09/2018
FRANCISCO, ANABELLA	T6-1190185	2	25.00	4737********9429	034265	07/09/2018
FREEMAN, TIMOTHY	T6-13301	2	29.95	4631********2294	342494	07/09/2018
GOODE, SONYA	T6-1175618	2	39.95	4631********1854	342497	07/09/2018
GRAY, MELLANY	T6-1181695	2	29.95	4631********3561	235418	07/09/2018
GREEN, JOHN	T6-13552	2	25.00	4096********2602	394021	07/09/2018
HARDIN, CHRISTOPHER	T6-1180714	2	29.95	4488********6143	063818	07/09/2018
HENDERSON, THOMAS	T6-1181300	2	25.00	4737********4561	012261	07/09/2018
HORN, JOHN	T6-1181797	2	49.90	4737********7682	049866	07/09/2018
HUDSON, CLAY	T6-13157	2	29.95	4331********5695	023900	07/09/2018
LEAVINS, ASHLYN	T6-13183	2	44.90	4737********6339	000639	07/09/2018
LOGAN, JARED	T6-1180967	2	29.95	4351********1782	127115	07/09/2018
MONZON, ALDO	T6-1177541	2	29.95	4355********2170	128100	07/09/2018
NUFFER, ANDREW	T6-1181633	2	25.00	4355********7491	130056	07/09/2018
SANDS, TERRY	T6-1181617	2	25.00	4737********5109	033277	07/09/2018
SERRERA, ISABELLA	T6-1181659	2	29.95	4631********2230	235440	07/09/2018
SINGLETON, ANDERSON	T6-13232	2	25.00	4011********9714	092372	07/09/2018
SMITH, ROD	T6-1190200	2	29.95	4096********0422	394024	07/09/2018
SMITH, STEVE	T6-13383	2	19.95	4737********4893	026148	07/09/2018
SPENCE, NATHANIEL	T6-1181693	2	29.95	4741********4977	007404	07/09/2018
THOMAS, AERIAL	T6-13179	2	49.90	4806********3537	361297	07/09/2018
THOMPSON, ANDREW	T6-13277	2	44.95	4147********5532	04799C	07/09/2018
VEASEY, JONATHAN	T6-1181218	2	25.00	4331********3961	023908	07/09/2018
WAINAINA, MOSES	T6-13478	2	29.95	4355********8254	045065	07/09/2018
WEAVER, WILLIAM	T6-1181509	2	49.90	4331********5961	023910	07/09/2018
WILKERSON, JAMES	T6-13302	2	29.99	4159********9937	005058	07/09/2018
WILLIAMON, ROBERT	T6-13345	2	49.90	4210********3002	862700	07/09/2018
YOUNG, JOHN	T6-1178557	2	35.00	4631********7853	235462	07/09/2018

Totals

Count	Card Type	Total
1	American Express	29.95
0	MasterCard	0.00
39	Visa	1268.34
0	Discover	0.00
0	Other	0.00
		1298.29