Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BETTS, TONY	T6-1190273	2	25.00	4737********8318	032565	08/08/2018
BOOTH, ERIC	T6-13291	2	29.95	3772*******5004	129506	08/08/2018
BRADBERRY, BRIANNA	T6-1181528	2	29.95	4355********0221	133076	08/08/2018
BRAGG, KRISTIN	T6-13243	2	49.90	4355********6534	133117	08/08/2018
CARTER, RUBEN	T6-13144	2	29.95	4331********1634	023755	08/08/2018
CHEVALIER, NICK CHEVALIER	T6-1180430	2	29.95	4159********2214	063555	08/08/2018
CHOAT, JARED	T6-13218	2	29.95	4131********8504	115223	08/08/2018
CLECKLER, BRADLEY	T6-13130	2	44.95	4331********0073	023757	08/08/2018
CRUZ, FABIAN	T6-1190329	2	25.00	4737********5832	082906	08/08/2018
DILL, JORDAN	T6-13403	2	25.00	4331********8328	023758	08/08/2018
DYKE, JONATHAN	T6-1181536	2	29.95	4481********6706	751808	08/08/2018
FRANCISCO, ANABELLA	T6-1190185	2	25.00	4737********9429	030947	08/08/2018
FREEMAN, TIMOTHY	T6-13301	2	29.95	4631********2294	100513	08/08/2018
GOODE, SONYA	T6-1175618	2	39.95	4631********1854	152047	08/08/2018
GRAHAM, KAYLEIGH	T6-13187	2	25.00	4355********8089	084080	08/08/2018
GREEN, JOHN	T6-13552	2	25.00	4096********2602	235131	08/08/2018
HENDERSON, THOMAS	T6-1181300	2	25.00	4737********4561	095348	08/08/2018
HORN, JOHN	T6-1181797	2	49.90	4737********7682	044914	08/08/2018
HUDSON, CLAY	T6-13157	2	29.95	4331********5695	023764	08/08/2018
JENKINS, DON	T6-13254	2	25.00	4574********4493	H66174	08/08/2018
LEAVINS, ASHLYN	T6-13183	2	44.90	4737********3208	067557	08/08/2018
LOGAN, JARED	T6-1180967	2	29.95	4351********1782	095071	08/08/2018
NUFFER, ANDREW	T6-1181633	2	25.00	4355********7491	097077	08/08/2018
SANDS, TERRY	T6-1181617	2	25.00	4737********5109	026509	08/08/2018
SERRERA, ISABELLA	T6-1181659	2	29.95	4631********2230	100543	08/08/2018
SINGLETON, ANDERSON	T6-13232	2	25.00	4011********9714	052884	08/08/2018
SMITH, ROD	T6-13619	2	29.95	4096********0422	235135	08/08/2018
SMITH, STEVE	T6-13383	2	19.95	4737********4893	062362	08/08/2018
SPENCE, NATHANIEL	T6-1181693	2	29.95	4741********4977	029221	08/08/2018
THOMAS, AERIAL	T6-13179	2	49.90	4806********3537	322317	08/08/2018
VEASEY, JONATHAN	T6-1181218	2	25.00	4331********3961	023770	08/08/2018
WAINAINA, MOSES	T6-13478	2	29.95	4355********8254	106089	08/08/2018
WILKERSON, JAMES	T6-13302	2	29.99	4159********9937	026156	08/08/2018
WILLIAMON, ROBERT	T6-13345	2	49.90	4210********3002	352189	08/08/2018
YOUNG, JOHN	T6-13582	2	35.00	4631********7853	152082	08/08/2018

**Totals**
Count	Card Type	Total

1	American Express	29.95
0	MasterCard	0.00
34	Visa	1073.74
0	Discover	0.00
0	Other	0.00

		1103.69