Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRAGG, KRISTIN	T6-13243	2	49.90	4355********6534	046042	10/08/2018
CARTER, RUBEN	T6-13144	2	29.95	4331********1634	018909	10/08/2018
CASTELLON, DANIEL	T6-13575	2	29.95	4737********5552	011730	10/08/2018
CHEVALIER, NICK CHEVALIER	T6-1180430	2	29.95	4159********2214	051510	10/08/2018
CHOAT, JARED	T6-13218	2	29.95	4131********8504	800072	10/08/2018
CLECKLER, BRADLEY	T6-13130	2	44.95	4331********0073	018911	10/08/2018
DILL, JORDAN	T6-13403	2	25.00	4331********8328	018911	10/08/2018
DYKE, JONATHAN	T6-1181536	2	29.95	4481********8939	518480	10/08/2018
FRANCISCO, ANABELLA	T6-1190185	2	25.00	4737********9429	011770	10/08/2018
FREEMAN, TIMOTHY	T6-13301	2	29.95	4631********2294	732973	10/08/2018
GOODE, SONYA	T6-13881	2	39.95	4631********1854	776590	10/08/2018
GRAHAM, KAYLEIGH	T6-13187	2	25.00	4355********8089	054093	10/08/2018
GREEN, JOHN	T6-13552	2	25.00	4096********2602	319899	10/08/2018
HENDERSON, THOMAS	T6-13672	2	25.00	4737********3178	049104	10/08/2018
HORN, JOHN	T6-13805	2	49.90	4737********7682	099947	10/08/2018
HUDSON, CLAY	T6-13157	2	29.95	4331********5695	018918	10/08/2018
JENKINS, DON	T6-13254	2	25.00	4574********4493	H54088	10/08/2018
JONES, BEN	T6-13128	2	29.95	4351********2996	060106	10/08/2018
LEAVINS, ASHLYN	T6-13183	2	44.90	4737********3208	025920	10/08/2018
LOGAN, JARED	T6-1180967	2	29.95	4351********1782	061049	10/08/2018
NELSON, BRANDON	T6-1180461	2	25.00	4690********9063	370024	10/08/2018
SANDS, TERRY	T6-13780	2	25.00	4737********5109	033974	10/08/2018
SERRERA, ISABELLA	T6-1181659	2	29.95	4631********2230	776601	10/08/2018
SINGLETON, ANDERSON	T6-13232	2	25.00	4011********9714	092612	10/08/2018
SMITH, ROD	T6-13619	2	29.95	4096********0422	319901	10/08/2018
SMITH, STEVE	T6-13383	2	19.95	4737********4893	063891	10/08/2018
SPENCE, NATHANIEL	T6-13781	2	29.95	4741********4977	089852	10/08/2018
THOMPSON, ANDREW	T6-13277	2	44.95	4147********6868	05668C	10/08/2018
VEASEY, JONATHAN	T6-1181218	2	25.00	4331********3961	018923	10/08/2018
WAINAINA, MOSES	T6-13478	2	29.95	4355********8254	067124	10/08/2018
WASHBURN, JAKE	T6-13663	2	20.00	6011********9869	630629	10/08/2018
WEAVER, WILLIAM	T6-1181509	2	49.90	4331********5961	018924	10/08/2018
WILKERSON, JAMES	T6-13302	2	44.95	4159********9937	043759	10/08/2018
WILLIAMON, ROBERT	T6-13345	2	49.90	4210********3002	305232	10/08/2018
YOUNG, JOHN	T6-13582	2	35.00	4631********7853	776611	10/08/2018

**Totals**
Count	Card Type	Total

0	American Express	0.00
0	MasterCard	0.00
34	Visa	1113.60
1	Discover	20.00
0	Other	0.00

		1133.60