07/08/2024
06:31:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLECKLER, BRADLEY T6-12973 2 25.00 4331********1451 415800 07/08/2024
FOWLER, JACOBY T6-437 2 29.95 4737********1667 069536 07/08/2024
FREEMAN, RYAN T6-240 2 29.95 4430********6473 440482 07/08/2024
GRAHAM, TIMOTHY T6-226 2 29.95 4266********9410 05589A 07/08/2024
JONES, ASHLYN T6-465 2 44.90 4737********5315 087084 07/08/2024
MCKELVY, CONNER T6-136 2 29.95 4488********9997 050854 07/08/2024
SMITH, STEVE T6-159 2 19.90 4737********4191 027807 07/08/2024
THOMPSON, ANDREW T6-386 2 39.95 5189********8530 06978Z 07/08/2024
WILLIAMON, ROBERT T6-287 2 49.90 4210********5936 909705 07/08/2024
YAGER, AUSTIN T6-354 2 29.95 5156********5561 05679Z 07/08/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 69.90
8 Visa 259.50
0 Discover 0.00
0 Other 0.00
     
    329.40