Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, NICK |
T6-114 |
4 |
29.95 |
4355********2821 |
121132 |
02/22/2024 |
| CLICK, BRUCE |
T6-423 |
4 |
19.00 |
4331********7303 |
788720 |
02/22/2024 |
| DELATORRE, EDUARDO |
T6-265 |
4 |
29.95 |
4737********1389 |
074175 |
02/22/2024 |
| DORNING, LUCAS |
T6-1567 |
4 |
5.00 |
6011********8159 |
675245 |
02/22/2024 |
| DUNAWAY, KENT |
T6-639 |
4 |
25.00 |
4331********1896 |
788770 |
02/22/2024 |
| FRAZIER, MATT |
T6-602 |
4 |
39.95 |
4355********6284 |
132130 |
02/22/2024 |
| GURLEY, BRETT |
T6-1074 |
4 |
29.95 |
4331********4726 |
788740 |
02/22/2024 |
| HANSON, VICTOR |
T6-101 |
4 |
29.95 |
4003********2209 |
01099D |
02/22/2024 |
| KEMP, CLEO |
T6-1571 |
4 |
29.95 |
4000********2875 |
082668 |
02/22/2024 |
| LAWRENCE, KASEY |
T6-13636 |
4 |
25.00 |
4599********3555 |
H72605 |
02/22/2024 |
| MULFORD, TYLER |
T6-146 |
4 |
29.95 |
4355********6393 |
134077 |
02/22/2024 |
| TOLBERT, KAYLA |
T6-1180256 |
4 |
29.95 |
4465********7248 |
022423 |
02/22/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
318.60 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
323.60 |