09/17/2018

07:13:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, KYLE	T9-200143	2	25.00	4355********0150	150119	09/17/2018
BACALBO, NOLVIA	T9-200134	2	25.00	4355********3098	150104	09/17/2018
BERMOND, DALTON	T9-200024	2	25.00	4081********9130	080953	09/17/2018
CARVER, ZACH	T9-200121	2	30.00	6011********2833	01704R	09/17/2018
DARBY, BRUCE	T9-200361	2	30.00	4128********7548	84054C	09/17/2018
EDMONSON, CORY	T9-200438	2	30.00	4378********3351	025464	09/17/2018
GUICE, ADAM	T9-200687	2	30.00	4744********0846	130291	09/17/2018
JOHNSON, KYLE	T9-200092	2	25.00	4355********0150	150148	09/17/2018
JOHNSON, PEGI	T9-106089	2	25.00	4463********1355	707190	09/17/2018
JUNG, CHUCK	T9-200268	2	30.00	4668********8749	080953	09/17/2018
MAY, STELLA	T9-200384	2	25.00	4147********9614	06226D	09/17/2018
MCCOLLEY, KATELYN	T9-200204	2	30.00	4015********3438	920200	09/17/2018
MOSELEY, TIM	T9-200233	2	30.00	4015********8508	920199	09/17/2018
MURPHREE, THOMAS	T9-200012	2	65.00	4552********5764	H77529	09/17/2018
MURPHREE, THOMAS	T9-106616	2	30.00	5466********1160	08627Z	09/17/2018
RAGAN, MELISSA	T9-200133	2	45.00	5594********9867	224920	09/17/2018
REESE, LEIGH	T9-200139	2	25.00	5594********2055	211073	09/17/2018
SUDDUTH, CARSON	T9-200283	2	15.00	4015********4278	920201	09/17/2018
VYDRA, MADELYN	T9-200223	2	25.00	4355********2595	151082	09/17/2018
WANNAGE, EDWARD	T9-200580	2	45.00	5178********7052	08631Z	09/17/2018
WATSON, MICHAEL	T9-200613	2	30.00	5594********0775	228973	09/17/2018
ZERINGUE, BRANDON	T9-200379	2	20.00	5594********4687	224922	09/17/2018

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	195.00
15	Visa	435.00
1	Discover	30.00
0	Other	0.00
		660.00