10/21/2019

08:29:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BATES, NICK	T6-13435	4	29.95	4355********8328	102139	10/21/2019
BOSTIC, JESSIECA	T6-13235	4	25.00	4737********1330	057888	10/21/2019
BOYD, JUSTIN	T6-12147	4	25.00	4355********6733	100088	10/21/2019
BOYD, ROBERT	T6-13436	4	40.00	4737********2456	036734	10/21/2019
BROWN, JERRY	T6-12190	4	29.95	6011********0915	439537	10/21/2019
CLICK, BRUCE	T6-12139	4	19.00	4351********9022	106157	10/21/2019
CRUZ, CHRISTIAN	T6-12369	4	49.90	4355********6159	108151	10/21/2019
CULPEPPER, ARTHUR	T6-13495	4	25.00	4737********2471	002347	10/21/2019
DELATORRE, EDUARDO	T6-12313	4	29.95	4737********9118	051579	10/21/2019
DUNAWAY, KENT	T6-13319	4	25.00	4331********5456	028839	10/21/2019
FRAZIER, MATT	T6-13170	4	39.95	4355********6284	113092	10/21/2019
HANSON, VICTOR	T6-13133	4	29.95	4003********2209	01176D	10/21/2019
HOLDER, JERAD	T6-13265	4	25.00	4737********7435	054521	10/21/2019
JORDAN, JASON	T6-1181563	4	29.95	6011********0416	439539	10/21/2019
KAMTEK, DEREK BENZ	T6-12211	4	25.00	4355********6482	121066	10/21/2019
KOCHI, SHIR	T6-13656	4	29.95	4737********0308	039223	10/21/2019
KOWALCZYK, JOE	T6-13229	4	25.00	4036********5539	01243C	10/21/2019
LISTON, JOSEPH	T6-14015	4	25.00	4737********3787	002116	10/21/2019
MCDUFFIE, JAMES	T6-12069	4	29.95	4465********2732	021953	10/21/2019
MULFORD, TYLER	T6-12522	4	29.95	4355********1293	130075	10/21/2019
PRINCE, LIQUITA	T6-1181753	4	29.95	4631********9457	213087	10/21/2019
TOLBERT, KAYLA	T6-1180256	4	29.95	4465********7248	021800	10/21/2019
TURNER, ALEX	T6-12223	4	19.99	4100********4815	01437B	10/21/2019
VANSANT, GUY	T6-12530	4	29.95	4737********1504	065435	10/21/2019
WEST, SETH	T6-13610	4	25.00	4355********8428	145092	10/21/2019

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
23	Visa	663.39
2	Discover	59.90
0	Other	0.00
		723.29