04/22/2024
05:26:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, NICK T6-114 4 29.95 4355********2821 057063 04/22/2024
CLICK, BRUCE T6-423 4 19.00 4331********7303 404330 04/22/2024
DUNAWAY, KENT T6-639 4 25.00 4331********1896 404350 04/22/2024
FRAZIER, MATT T6-602 4 39.95 4355********6284 060065 04/22/2024
GURLEY, BRETT T6-1074 4 29.95 4331********4726 404360 04/22/2024
HANSON, VICTOR T6-101 4 29.95 4003********2209 04613D 04/22/2024
LAWRENCE, KASEY T6-13636 4 25.00 4599********3555 752114 04/22/2024
MULFORD, TYLER T6-146 4 29.95 4355********6393 063083 04/22/2024
TOLBERT, KAYLA T6-1180256 4 29.95 4465********7248 022750 04/22/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 258.70
0 Discover 0.00
0 Other 0.00
     
    258.70