05/08/2019

07:13:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BETTS, TONY	T6-13775	2	25.00	4737********7468	043833	05/08/2019
BRAGG, KRISTIN	T6-13243	2	49.90	4355********8560	068121	05/08/2019
CARTER, RUBEN	T6-13144	2	29.95	4331********1634	025421	05/08/2019
CASTELLON, DANIEL	T6-13575	2	29.95	4737********5552	010181	05/08/2019
CHEVALIER, NICK	T6-13923	2	29.95	5178********0958	00200B	05/08/2019
CHOAT, JARED	T6-13218	2	29.95	4131********8504	582304	05/08/2019
CLECKLER, BRADLEY	T6-13130	2	44.95	4331********0073	025422	05/08/2019
DILL, JORDAN	T6-13403	2	25.00	4331********8328	025422	05/08/2019
FRANCISCO, ANABELLA	T6-13756	2	25.00	4737********9429	069931	05/08/2019
FREEMAN, TIMOTHY	T6-13301	2	29.95	4631********2294	181818	05/08/2019
GRAHAM, KAYLEIGH	T6-13187	2	25.00	4355********8089	083134	05/08/2019
GRAHAM, TIMOTHY	T6-13241	2	51.95	4355********5469	080145	05/08/2019
HENDERSON, THOMAS	T6-13672	2	25.00	4737********3178	017275	05/08/2019
HORN, JOHN	T6-13805	2	49.90	4737********7682	025093	05/08/2019
JENKINS, DON	T6-13254	2	25.00	4574********4493	H72917	05/08/2019
LEAVINS, ASHLYN	T6-13183	2	44.90	4737********1781	094421	05/08/2019
SANDS, TERRY	T6-13780	2	25.00	4737********5109	014280	05/08/2019
SERRERA, ISABELLA	T6-1181659	2	29.95	4631********2230	177382	05/08/2019
SINGLETON, ANDERSON	T6-13232	2	25.00	4011********9714	010933	05/08/2019
THOMPSON, ANDREW	T6-13277	2	44.95	4147********6868	00504C	05/08/2019
VEASEY, JONATHAN	T6-1181218	2	25.00	4331********3961	025432	05/08/2019
WAINAINA, MOSES	T6-13478	2	29.95	4355********8254	101131	05/08/2019
WASHBURN, JAKE	T6-13663	2	20.00	6011********9869	939041	05/08/2019
WILLIAMON, ROBERT	T6-13345	2	49.90	4210********3002	850554	05/08/2019

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	29.95
22	Visa	741.15
1	Discover	20.00
0	Other	0.00
		791.10