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	166081	11/08/2018
CARTER, RUBEN	T6-13144	2	29.95	4331********1634	024899	11/08/2018
CASTELLON, DANIEL	T6-13575	2	29.95	4737********5552	016063	11/08/2018
CHEVALIER, NICK CHEVALIER	T6-13923	2	29.95	4159********2214	065458	11/08/2018
CHOAT, JARED	T6-13218	2	29.95	4131********8504	646946	11/08/2018
CLECKLER, BRADLEY	T6-13130	2	44.95	4331********0073	024900	11/08/2018
DILL, JORDAN	T6-13403	2	25.00	4331********8328	024900	11/08/2018
DYKE, JONATHAN	T6-1181536	2	29.95	4481********8939	918470	11/08/2018
FRANCISCO, ANABELLA	T6-1190185	2	25.00	4737********9429	030154	11/08/2018
FREEMAN, TIMOTHY	T6-13301	2	29.95	4631********2294	436073	11/08/2018
GRAHAM, KAYLEIGH	T6-13187	2	25.00	4355********8089	114059	11/08/2018
GRAHAM, TIMOTHY	T6-13241	2	51.95	4355********5469	116018	11/08/2018
GREEN, JOHN	T6-13552	2	25.00	4096********2602	673892	11/08/2018
HENDERSON, THOMAS	T6-13672	2	25.00	4737********3178	085541	11/08/2018
HORN, JOHN	T6-13805	2	49.90	4737********7682	088785	11/08/2018
HUDSON, CLAY	T6-13157	2	29.95	4331********5695	024905	11/08/2018
JENKINS, DON	T6-13254	2	25.00	4574********4493	H68076	11/08/2018
LEAVINS, ASHLYN	T6-13183	2	44.90	4737********3208	064006	11/08/2018
NUFFER, ANDREW	T6-1181633	2	105.00	4355********7491	126045	11/08/2018
SANDS, TERRY	T6-13780	2	25.00	4737********5109	052775	11/08/2018
SERRERA, ISABELLA	T6-1181659	2	29.95	4631********2230	436100	11/08/2018
SINGLETON, ANDERSON	T6-13232	2	25.00	4011********9714	091835	11/08/2018
SMITH, ROD	T6-13619	2	29.95	4096********0422	673894	11/08/2018
THOMPSON, ANDREW	T6-13277	2	44.95	4147********6868	05269C	11/08/2018
VEASEY, JONATHAN	T6-1181218	2	25.00	4331********3961	024910	11/08/2018
WAINAINA, MOSES	T6-13478	2	29.95	4355********8254	034027	11/08/2018
WASHBURN, JAKE	T6-13663	2	20.00	6011********9869	238296	11/08/2018
WEAVER, WILLIAM	T6-1181509	2	49.90	4331********5961	024911	11/08/2018
WILKERSON, JAMES	T6-13302	2	44.95	4159********9937	012913	11/08/2018
WILLIAMON, ROBERT	T6-13345	2	49.90	4210********3002	818185	11/08/2018
YOUNG, JOHN	T6-13582	2	35.00	4631********7853	436122	11/08/2018

**Totals**
Count	Card Type	Total

0	American Express	0.00
0	MasterCard	0.00
30	Visa	1095.80
1	Discover	20.00
0	Other	0.00

		1115.80