01/22/2020

07:41:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BATES, NICK	T6-13435	4	29.95	4355********8328	015128	01/22/2020
BOSTIC, JESSIECA	T6-13235	4	28.00	4737********1330	009052	01/22/2020
BOYD, JUSTIN	T6-12147	4	25.00	4355********6733	015064	01/22/2020
BOYD, ROBERT	T6-13436	4	40.00	4737********2456	074381	01/22/2020
BROWN, JERRY	T6-12190	4	29.95	6011********0915	325120	01/22/2020
CLICK, BRUCE	T6-12139	4	19.00	4351********9022	018035	01/22/2020
CRUZ, CHRISTIAN	T6-12369	4	49.90	4355********6159	017128	01/22/2020
CULPEPPER, ARTHUR	T6-13495	4	25.00	4737********2471	071513	01/22/2020
DELATORRE, EDUARDO	T6-12313	4	29.95	4737********9118	099246	01/22/2020
DUNAWAY, KENT	T6-13319	4	25.00	4331********5456	025146	01/22/2020
FRAZIER, MATT	T6-13170	4	39.95	4355********6284	021046	01/22/2020
HANSON, VICTOR	T6-13133	4	29.95	4003********2209	07176D	01/22/2020
HOLDER, JERAD	T6-13265	4	25.00	4737********7435	070895	01/22/2020
KAMTEK, DEREK BENZ	T6-12211	4	25.00	4355********6482	024103	01/22/2020
KOCHI, SHIR	T6-13656	4	29.95	4737********0308	005632	01/22/2020
KOWALCZYK, JOE	T6-12638	4	25.00	4036********5539	07239C	01/22/2020
LISTON, JOSEPH	T6-14015	4	25.00	4737********3787	054313	01/22/2020
MARTIN, AARON	T6-12488	4	29.95	4737********7141	084636	01/22/2020
MCDUFFIE, JAMES	T6-12069	4	29.95	4465********2732	022762	01/22/2020
MIMS, HUNTER	T6-12461	4	49.90	4331********2620	025150	01/22/2020
MULFORD, TYLER	T6-12522	4	29.95	4355********1293	033065	01/22/2020
PRINCE, LIQUITA	T6-12621	4	29.95	4631********9457	586811	01/22/2020
SELF, TERRY	T6-13447	4	29.95	4355********8983	036132	01/22/2020
TOLBERT, KAYLA	T6-1180256	4	59.90	4465********7248	022098	01/22/2020
VANSANT, GUY	T6-12530	4	29.95	4737********1504	070243	01/22/2020

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
24	Visa	761.15
1	Discover	29.95
0	Other	0.00
		791.10