03/22/2024
06:32:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, NICK T6-114 4 29.95 4355********2821 048028 03/22/2024
CLICK, BRUCE T6-423 4 19.00 4331********7303 033130 03/22/2024
DUNAWAY, KENT T6-639 4 25.00 4331********1896 033160 03/22/2024
FRAZIER, MATT T6-602 4 39.95 4355********6284 053089 03/22/2024
GURLEY, BRETT T6-1074 4 29.95 4331********4726 033190 03/22/2024
HANSON, VICTOR T6-101 4 29.95 4003********2209 08577D 03/22/2024
KEMP, CLEO T6-1571 4 29.95 4000********2875 064525 03/22/2024
LAWRENCE, KASEY T6-13636 4 25.00 4599********3555 077793 03/22/2024
MULFORD, TYLER T6-146 4 29.95 4355********6393 059038 03/22/2024
PANNELL, KYNDALL T6-710 4 11.25 4331********4668 033260 03/22/2024
TOLBERT, KAYLA T6-1180256 4 29.95 4465********7248 022706 03/22/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
11 Visa 299.90
0 Discover 0.00
0 Other 0.00
     
    299.90