09/10/2018

06:37:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BETTS, TONY	T6-13775	2	25.00	4737********8318	040230	09/10/2018
BRADBERRY, BRIANNA	T6-1181528	2	29.95	4355********0221	069100	09/10/2018
BRAGG, KRISTIN	T6-13243	2	49.90	4355********6534	069125	09/10/2018
CARTER, RUBEN	T6-13144	2	29.95	4331********1634	023681	09/10/2018
CASTELLON, DANIEL	T6-13575	2	29.95	4737********5552	090969	09/10/2018
CHEVALIER, NICK CHEVALIER	T6-1180430	2	29.95	4159********2214	063441	09/10/2018
CHOAT, JARED	T6-13218	2	29.95	4131********8504	256784	09/10/2018
CLECKLER, BRADLEY	T6-13130	2	44.95	4331********0073	023683	09/10/2018
CRUZ, FABIAN	T6-1190329	2	25.00	4737********5832	054460	09/10/2018
DILL, JORDAN	T6-13403	2	25.00	4331********8328	023684	09/10/2018
DYKE, JONATHAN	T6-1181536	2	29.95	4481********8939	163133	09/10/2018
FRANCISCO, ANABELLA	T6-1190185	2	25.00	4737********9429	011283	09/10/2018
FREEMAN, TIMOTHY	T6-13301	2	29.95	4631********2294	781858	09/10/2018
GOODE, SONYA	T6-1175618	2	39.95	4631********1854	781857	09/10/2018
GRAHAM, KAYLEIGH	T6-13187	2	25.00	4355********8089	086062	09/10/2018
GREEN, JOHN	T6-13552	2	25.00	4096********2602	076936	09/10/2018
HORN, JOHN	T6-13805	2	49.90	4737********7682	079637	09/10/2018
HUDSON, CLAY	T6-13157	2	29.95	4331********5695	023689	09/10/2018
JENKINS, DON	T6-13254	2	25.00	4574********4493	H66020	09/10/2018
LEAVINS, ASHLYN	T6-13183	2	44.90	4737********3208	015873	09/10/2018
LOGAN, JARED	T6-1180967	2	29.95	4351********1782	092125	09/10/2018
NELSON, BRANDON	T6-1180461	2	105.00	4690********9063	697593	09/10/2018
SERRERA, ISABELLA	T6-1181659	2	29.95	4631********2230	781891	09/10/2018
SINGLETON, ANDERSON	T6-13232	2	25.00	4011********9714	031904	09/10/2018
SMITH, ROD	T6-13619	2	29.95	4096********0422	076939	09/10/2018
SMITH, STEVE	T6-13383	2	19.95	4737********4893	063618	09/10/2018
SPENCE, NATHANIEL	T6-13781	2	29.95	4741********4977	089084	09/10/2018
THOMPSON, ANDREW	T6-13277	2	44.95	4147********6868	03609C	09/10/2018
VEASEY, JONATHAN	T6-1181218	2	25.00	4331********3961	023695	09/10/2018
WAINAINA, MOSES	T6-13478	2	29.95	4355********8254	102137	09/10/2018
WASHBURN, JAKE	T6-13663	2	20.00	6011********9869	068275	09/10/2018
WEAVER, WILLIAM	T6-1181509	2	114.80	4331********5961	023696	09/10/2018
WILKERSON, JAMES	T6-13302	2	44.95	4159********9937	096607	09/10/2018
WILLIAMON, ROBERT	T6-13345	2	49.90	4210********3002	863330	09/10/2018
YOUNG, JOHN	T6-13582	2	35.00	4631********7853	777373	09/10/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
34	Visa	1258.50
1	Discover	20.00
0	Other	0.00
		1278.50