Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLECKLER, BRADLEY |
T6-12973 |
2 |
25.00 |
4331********1451 |
936760 |
01/08/2024 |
| COX, VINCENT |
T6-227 |
2 |
29.95 |
4331********2693 |
936800 |
01/08/2024 |
| FOWLER, JACOBY |
T6-437 |
2 |
29.95 |
4737********1667 |
016912 |
01/08/2024 |
| FREEMAN, RYAN |
T6-240 |
2 |
29.95 |
4430********6473 |
276470 |
01/08/2024 |
| GOODWIN, JHALIL |
T6-1096 |
2 |
29.95 |
4331********0427 |
936810 |
01/08/2024 |
| GRAHAM, TIMOTHY |
T6-226 |
2 |
29.95 |
4266********9615 |
07653A |
01/08/2024 |
| JENKINS, DON |
T6-326 |
2 |
25.00 |
4574********2072 |
686562 |
01/08/2024 |
| JONES, ASHLYN |
T6-465 |
2 |
44.90 |
4737********5315 |
087530 |
01/08/2024 |
| JONES, BEN |
T6-196 |
2 |
29.95 |
4351********9912 |
087051 |
01/08/2024 |
| MCKELVY, CONNER |
T6-136 |
2 |
29.95 |
4488********9997 |
070923 |
01/08/2024 |
| NWUATCHAP, LOUIS |
T6-810 |
2 |
7.00 |
4342********8597 |
062922 |
01/08/2024 |
| PARSONS, COREY |
T6-158 |
2 |
29.95 |
4741********9477 |
089743 |
01/08/2024 |
| SMITH, STEVE |
T6-159 |
2 |
19.90 |
4737********4191 |
042989 |
01/08/2024 |
| THOMPSON, ANDREW |
T6-386 |
2 |
39.95 |
4388********3203 |
07733D |
01/08/2024 |
| WILLIAMON, ROBERT |
T6-287 |
2 |
49.90 |
4210********5936 |
857748 |
01/08/2024 |
| WILSON, JASON |
T6-15880 |
2 |
29.95 |
5178********8179 |
07767B |
01/08/2024 |
| YAGER, AUSTIN |
T6-354 |
2 |
29.95 |
5156********5561 |
07808Z |
01/08/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.90 |
| 15 |
Visa |
451.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
511.15 |