Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, NICK |
T6-114 |
4 |
29.95 |
4355********2821 |
101094 |
01/22/2024 |
| BINZEL, SOLANG |
T6-349 |
4 |
29.95 |
4737********1032 |
093033 |
01/22/2024 |
| CLICK, BRUCE |
T6-423 |
4 |
19.00 |
4331********7303 |
459120 |
01/22/2024 |
| CRUZ, SAMANTHA |
T6-185 |
4 |
29.95 |
4690********1402 |
429935 |
01/22/2024 |
| DUNAWAY, KENT |
T6-639 |
4 |
25.00 |
4331********1896 |
459150 |
01/22/2024 |
| FRAZIER, MATT |
T6-602 |
4 |
39.95 |
4355********6284 |
109105 |
01/22/2024 |
| GURLEY, BRETT |
T6-1074 |
4 |
29.95 |
4331********4726 |
459160 |
01/22/2024 |
| HANSON, VICTOR |
T6-101 |
4 |
29.95 |
4003********2209 |
05954D |
01/22/2024 |
| KEMP, CLEO |
T6-1571 |
4 |
29.95 |
4000********2875 |
496465 |
01/22/2024 |
| LAWRENCE, KASEY |
T6-13636 |
4 |
25.00 |
4599********3555 |
H76100 |
01/22/2024 |
| LISTON, JOSEPH |
T6-13627 |
4 |
29.95 |
4737********8880 |
060317 |
01/22/2024 |
| MULFORD, TYLER |
T6-146 |
4 |
29.95 |
4355********6393 |
115129 |
01/22/2024 |
| RODGERS, KIRK |
T6-377 |
4 |
5.00 |
4179********3935 |
702253 |
01/22/2024 |
| SNOW, JOSHUA |
T6-201 |
4 |
29.95 |
4599********3947 |
H76611 |
01/22/2024 |
| SWAM, JAMES |
T6-370 |
4 |
29.95 |
4690********6492 |
429965 |
01/22/2024 |
| TOLBERT, KAYLA |
T6-1180256 |
4 |
59.90 |
4465********7248 |
022860 |
01/22/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
473.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
473.35 |