01/08/2020

07:19:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BETTS, TONY	T6-13775	2	25.00	4737********7468	019179	01/08/2020
CARTER, RUBEN	T6-12289	2	29.95	4331********1634	026207	01/08/2020
CHEVALIER, NICK	T6-13923	2	29.95	5178********0958	09413P	01/08/2020
DANIELS, TERRY	T6-12549	2	29.95	4331********7471	026208	01/08/2020
DILL, JORDAN	T6-12393	2	25.00	4331********8328	026208	01/08/2020
FRANCISCO, ANABELLA	T6-12501	2	44.95	4737********9429	088267	01/08/2020
FREEMAN, TIMOTHY	T6-13301	2	29.95	4631********2294	286558	01/08/2020
GRAHAM, TIMOTHY	T6-13241	2	51.95	4355********0746	133115	01/08/2020
HENDERSON, THOMAS	T6-13672	2	25.00	4737********3178	007380	01/08/2020
JENKINS, DON	T6-13254	2	25.00	4574********6819	H74226	01/08/2020
JONES, BEN	T6-13128	2	29.95	4351********0217	137094	01/08/2020
LEAVINS, ASHLYN	T6-13183	2	44.90	4737********1781	091676	01/08/2020
LOWERY, EVAN	T6-12203	2	29.95	4862********5241	09517A	01/08/2020
MONZON, ALDO	T6-13826	2	29.95	4355********2170	139141	01/08/2020
MOORE, DOUG	T6-12650	2	20.00	4351********5029	083939	01/08/2020
SANDS, TERRY	T6-13780	2	25.00	4737********5109	022819	01/08/2020
SINGLETON, ANDERSON	T6-12350	2	25.00	4011********9714	061977	01/08/2020
SMITH, STEVE	T6-13383	2	19.95	4737********6799	036845	01/08/2020
THOMPSON, ANDREW	T6-13277	2	44.95	4147********6868	09572C	01/08/2020
WASHBURN, JAKE	T6-13663	2	20.00	6011********9869	049884	01/08/2020
WEAVER, WILLIAM	T6-12122	2	389.10	4331********5333	026214	01/08/2020
WILKERSON, JAMES	T6-12671	2	44.95	4159********9937	047099	01/08/2020
WILLIAMON, ROBERT	T6-13345	2	49.90	4210********3002	258949	01/08/2020

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	29.95
21	Visa	1040.35
1	Discover	20.00
0	Other	0.00
		1090.30