04/08/2020

07:31:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CARTER, RUBEN	T6-12289	2	29.95	4331********1634	027033	04/08/2020
CHEVALIER, NICK	T6-13923	2	29.95	5178********0958	01009P	04/08/2020
CLECKLER, BRADLEY	T6-12294	2	25.00	4331********0073	027034	04/08/2020
DILL, JORDAN	T6-12393	2	25.00	4331********8328	027035	04/08/2020
FREEMAN, TIMOTHY	T6-13301	2	29.95	4631********2294	144963	04/08/2020
GRAHAM, JUSTIN	T6-13679	2	29.95	4737********1511	063060	04/08/2020
GRAHAM, TIMOTHY	T6-13241	2	49.95	4355********0746	068138	04/08/2020
HENDERSON, THOMAS	T6-13672	2	25.00	4737********3178	074191	04/08/2020
HOLDER, JERAD	T6-13265	2	29.95	4737********7435	095622	04/08/2020
JENKINS, DON	T6-13254	2	25.00	4574********6819	H75613	04/08/2020
LEAVINS, ASHLYN	T6-13183	2	44.90	4737********1781	040856	04/08/2020
LOWERY, EVAN	T6-12203	2	29.95	4862********5241	01111A	04/08/2020
MOORE, DOUG	T6-12650	2	20.00	4351********5029	099859	04/08/2020
NUFFER, ANDREW	T6-13941	2	25.00	4355********7491	078056	04/08/2020
SANDS, TERRY	T6-13780	2	25.00	4737********5109	018448	04/08/2020
SMITH, STEVE	T6-13383	2	19.95	4737********6799	083301	04/08/2020
THOMPSON, ANDREW	T6-13277	2	44.95	4147********6868	01165A	04/08/2020
TILLMAN, JACOB	T6-13471	2	25.00	4331********4867	027040	04/08/2020
WASHBURN, JAKE	T6-13663	2	20.00	6011********9869	882504	04/08/2020
WEAVER, WILLIAM	T6-12122	2	29.70	4331********5333	027040	04/08/2020
WILKERSON, JAMES	T6-12671	2	44.95	4159********9937	036356	04/08/2020
WILLIAMON, ROBERT	T6-13345	2	49.90	4210********3002	104116	04/08/2020

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	29.95
20	Visa	629.05
1	Discover	20.00
0	Other	0.00
		679.00