07/08/2019

07:46:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BETTS, TONY	T6-13775	2	25.00	4737********7468	023735	07/08/2019
BRAGG, KRISTIN	T6-13243	2	49.90	4355********8560	125146	07/08/2019
CARTER, RUBEN	T6-12289	2	29.95	4331********1634	027472	07/08/2019
CASTELLON, DANIEL	T6-13575	2	29.95	4737********5552	069052	07/08/2019
CHEVALIER, NICK	T6-13923	2	29.95	5178********0958	02583P	07/08/2019
CLECKLER, BRADLEY	T6-12294	2	104.90	4331********0073	027474	07/08/2019
DILL, JORDAN	T6-13403	2	25.00	4331********8328	027474	07/08/2019
FRANCISCO, ANABELLA	T6-13756	2	25.00	4737********9429	001514	07/08/2019
FREEMAN, TIMOTHY	T6-13301	2	29.95	4631********2294	300480	07/08/2019
GRAHAM, TIMOTHY	T6-13241	2	51.95	4355********5469	134157	07/08/2019
HENDERSON, THOMAS	T6-13672	2	25.00	4737********3178	003786	07/08/2019
JENKINS, DON	T6-13254	2	25.00	4574********6819	H76333	07/08/2019
LEAVINS, ASHLYN	T6-13183	2	44.90	4737********1781	087599	07/08/2019
NUFFER, ANDREW	T6-13941	2	25.00	4355********7491	082097	07/08/2019
SANDS, TERRY	T6-13780	2	25.00	4737********5109	042633	07/08/2019
SERRERA, ISABELLA	T6-1181659	2	29.95	4631********2230	300520	07/08/2019
SINGLETON, ANDERSON	T6-12350	2	25.00	4011********9714	092983	07/08/2019
SMITH, ROD	T6-12283	2	29.95	4096********6927	885738	07/08/2019
THOMPSON, ANDREW	T6-13277	2	44.95	4147********6868	04043C	07/08/2019
VEASEY, JONATHAN	T6-1181218	2	25.00	4331********3961	027483	07/08/2019
WAINAINA, MOSES	T6-13478	2	29.95	4355********8254	094038	07/08/2019
WASHBURN, JAKE	T6-13663	2	20.00	6011********9869	232926	07/08/2019
WILKERSON, JAMES	T6-13962	2	44.95	4159********9937	088836	07/08/2019
WILLIAMON, ROBERT	T6-13345	2	49.90	4210********3002	814359	07/08/2019

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	29.95
22	Visa	796.15
1	Discover	20.00
0	Other	0.00
		846.10